Controller to join our finance team with expertise in managing credit collections from major retail chains monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
sector, to initiate all proceedings to minimize bad debt.
Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid line with CR policies.
Excellent interpersonal skills
- Able to work in a team
- Able to plan and manage time and priorities
collected on time and in a professional manner
- Prepare
all the Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all
partnerships
- Regular meetings with on site management team
- Conduct weekly meetings with the heads of
and pricing of new debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized
and pricing of new debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized
Accountant and make a meaningful impact in their dynamic team.
This position is a Fixed
Receivable from precise revenue recognition to collections and bad debt management
company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness payments Collaborate with sales and customer service teams to address any credit-related issues Prepare and Suite Ability to work independently and as part of a team Benefits Salary: R240k/Yr - R290k/Yr Contact Hire