uploaded (invoices and statements)
printing industry is looking for a dynamic CREDIT CONTROLLER to join their team.
Minimum requirements:
experience
Reference: PTA022944-BM2-1 Credit Controller Thornton - Cape Town R250 000 - R310 000 p/a Our client printing industry is looking for a dynamic CREDIT CONTROLLER to join their team. Minimum requirements: experience Minimum NQF Level 4 – (Grade 12) Credit control/finance certificate advantageous Consultant:
seeking a highly skilled and experienced Finance Controller to join their team. The ideal candidate will
Responsible to manage credit process for customers including opening of accounts, vetting of customers
collecting monies. Conduct customer vetting with credit bureaus for new accounts.
Responsibilities:
Responsibilities:
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines
operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct reconciliations
Are you a seasoned Credit Control professional with a knack for leadership and process improvement grow, they are seeking a dedicated and skilled Credit Control Team Leader to join their dynamic team.
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
you a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
Are you an experienced Credit Controller seeking an exciting opportunity to showcase your expertise? team in the role of Credit Controller. If you have a strong background in Credit Control and Debtors, along timely payments. Perform credit vetting and provide recommendations on credit risk. Maintain and update Address account queries, proof of deliveries (PODs), credits, etc., in a timely manner. Maintain proper filing ability to negotiate payment arrangements. Diploma in Credit Management 1, 2, 3, or 4, or equivalent qualification