cancellation queries and close loop with customer.
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication
qualification essential.
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur audited. Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
Areas:
Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits Relevant qualification essential. Knowledge of Full Credit Control function. Excellent verbal and written cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur
Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits Relevant qualification essential. Knowledge of Full Credit Control function. Excellent verbal and written cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication
Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts Company Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit Any account that becomes overdue that is requested Review credit limits based on order intake on a regular basis All credit limits to be checked checked on the Credit Insurer system every 2 months in accordance with Company policy Maintain customer details
receipts and payments.