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/
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/
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/
investment needs of the firm Controlling of debtors Controlling of creditors Processing, analysing and reporting
needs of the firm
investment needs of the firm Controlling of debtors Controlling of creditors Processing, analysing and reporting
balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes
functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly
functions on allocated debtors to ensure outstanding debt is minimizedControl Environment
functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly