We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
gerness to learn and grow
interactions. Qualifications: Matric, RE5, RE1 and FAIS credits. Minimum of 3 years of experience in insurance
interactions. Qualifications: Matric, RE5, RE1 and FAIS credits. Minimum of 3 years of experience in insurance
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily basis Processing At least 1 to 3 years' experience in a pricing, credit and claims processing environment Experience processing
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily basis Processing beneficial At least 1 to 3 years' experience in a credit and claims processing environment Experience processing
administrative support
Reconcilliations
Own car, Clear criminal and Credit record
Must be immedietely availible
Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification