PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent supporting documentation for credit notes/journals to be passed. Requesting of credit reports for new customers customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast end Minimum Requirements: Grade 12 with a minimum credit management certificate SAP experience Computer reconciliation skills (test will be given) Credit control experience (Min. 5 years' experience) Drivers
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills
leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban) leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban) & Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors
a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection ensure timely collections Review and assess customer credit worthiness Resolve customer queries and disputes to address any credit-related issues Prepare and distribute reports on credit control activities Implement Implement and maintain credit control policies and procedures Identify and escalate any high-risk accounts
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Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing
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experience Some financial background, preferably in credit control / debtors (can train the right person) Neat
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
experience Some financial background, preferably in credit control / debtors (can train the right person) Neat