experience Some financial background, preferably in credit control / debtors (can train the right person) Neat
Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks customers Strict application and monitoring of credit limits and terms Administering of settlement discounts adherence to all company controls, procedures and processes Credit Control for the book debts of the advantageous. A minimum of 5 years Debtors / Credit Control experience is essential. Debtors experience
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
R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Processing
this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. Job Description:
Job Description:
The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:
Process invoices, debit and credit notes
Action monthly interest charges on overdue
there, are you skilled in managing cashbooks and credits? If you're on the lookout for your next great career companies is searching for a Cashbook & Credit Controller, and they're eager to find someone with your system Process customer invoicing, debit notes, credit notes, as well as monthly interest charges on overdue invoices, recons, statements etc Process new customer credit applications, ensuring all accompanying documents
you will also conduct credit control functions such as reviewing debit and credit balances and obtaining