employ a Credit Controller to oversee the credit control and debtors’ functions.
Min. Requi
vacancy available for a Credit Controller who will be responsible for the complete debtors function for our monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books in an Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book
thereof; Processing of credit notes & bad debt transactions; Reporting of Debtors status to management; management; Engaging credit bureau and other collection agencies; Review of new debtor applications; Debtor statement
(Credit application, processing, credit checks and creating accounts) Debtors Queries Debtors credit note
application, processing, credit checks and creating accounts)
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash reconciliation, including transfers from branches
Control of Debtors accounts
Credit applications
Checking invoices and credit notes
Loading creditor payments
Monthly credit
Oversee debtor credit applications and adherence to CGIC rules Checking of all Debtor invoices and credit
Responsibilities: Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer
Responsibilities: Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer
administration and recons of operational credit cards. Debtors - creation and administration of onboarding