delivery documents to ensure compliance with company policies, procedures, and regulatory requirements. Identify
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding offer, do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
seeking an experienced and proactive Credit Manager to oversee our credit management operations. The successful will be responsible for managing credit risk, establishing credit policies, and ensuring timely collection experience in credit management. Develop and implement credit policies and procedures to mitigate credit risk team of credit controllers, providing leadership, guidance, and support. Review and approve credit applications applications and credit limits for new and existing customers. Conduct regular credit reviews and assessments
& Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for allocation of payment on system in line with documented policy. Conduct analysis of all overdue amounts by mid-month knowledge. Finance Degree/Diploma or Credit Management Qualification. Credit Control background within FMCG customers, UCR numbers, SAD500. Min of 2-3 years Credit Control experience. Excellent interpersonal and
client is looking for an Credit Controller to join their team. Duties include: - Credit application approval Sales Management and Store Management regarding credit decisions and ensure timely review of new customers transactions are properly secured - Ensuring credit and collection policies and procedures are followed within accounts - Credit guarantee management - Review all credit applications and accept or reject credit recommendations obtaining and submission of all documents to Divisional Credit Manager for submission - Control of adhering to
for an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure with the Group Credit Manager. Preparing of documents for bank audits. Obtain credit reports. Prepare years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work
within credit terms to minimize disconnections. This important role must ensure that all credit control a first class service to all our customers. The credit controller must manage overdue accounts, reduce advice on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid monthly and quarterly targets At least 2 years credit controller Telecommunication industry experience
seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' working working experience as a Credit Controller Invoice factoring experience is essential Computer Literate
advantageous. Minimum Experience: 3-5 years of Credit Control experince with a strong focus on Debt Collection
Bellville R 18 – 24 K benefits Report to the Credit Control Manager and be responsible for collections