CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
Duties To assist in the collection of outstanding debtors Update customer credit Identification of outstanding remittances. To notify departmental managers of debtor’s queries and to follow up to ensure that all queries transactions to the relevant department heads To phone debtors that are overdue and establish why payment has
Reference: NFR003309-PaB-1 A Debtors Controller is needed in Bryanston, Gauteng. My client is a leading and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit checks clients Setting up payment plans for debtors Preparing reports on debtors' balances and collections Resolving
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in Availability soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Full debtors management role within print manufacture. Role will incorporate overseeing and managing Excellent communication skills Own transport The post Debtors Manager appeared first on freerecruit.co.za .
currently seeking a diligent Debtors Supervisor to oversee their debtors team and ensure smooth operations
Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining
meetings with clients alongside the CGM, Debtors Controller, and Debtors Supervisor.Monitor
(preferred).
team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If you matching process of documents to Credit card and Debtor statements, meeting deadlines and presenting documents
be responsible for the full Debtors function as well as foreign debtors.
Education: