Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits limits in accordance with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions
responsibility will be to ensure that monthly invoices and credits are accurately applied to each client account and
and new customer queries Compliance of company policies and procedures Analyse custoemrs requirements
and new customer queries Compliance of company policies and procedures Analyse custoemrs requirements
legislation including company and shareholders policies and processes. Middle management role reporting Adherence to internal processes and accuracy Ensure policies and processes are constantly updated Effectively
legislation including company and shareholders policies and processes. Middle management role reporting Adherence to internal processes and accuracy Ensure policies and processes are constantly updated Effectively
company. Adhering to company business and trading policies. Reporting on sales activities and provide relevant
company. Adhering to company business and trading policies. Reporting on sales activities and provide relevant
Develop, update, and implement all HR and IR policies and procedures. Manage the Payroll System and
Develop, update, and implement all HR and IR policies and procedures. Manage the Payroll System and