client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
Job Title: Credit Controller
Geographical area: Epping, Cape
Branches
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines the Supervisor in managing day-to-day operations and providing guidance to the Billing and Credit Control
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines the Supervisor in managing day-to-day operations and providing guidance to the Billing and Credit Control
client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
within credit terms to minimize disconnections. This important role must ensure that all credit control first class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report & request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts monthly and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines the Supervisor in managing day-to-day operations and providing guidance to the Billing and Credit Control
Taking new credit products to market
Market portfolio and opportunity analysis
Responsible
aspects of the credit business and for their P&L
Developing and implementing credit policies and
market conditions, and economic factors to inform credit decisions and identify potential areas of concern
Head of Credit, you will be responsible for the following duties:
Develop and implement credit risk
portfolio performance
Lead and mentor a team of credit analysts to ensure exceptional performance and
/>Collaborate with teams to develop and execute credit product strategies that drive customer satisfaction
credit team
Regularly monitor performance and provide
insights as required
Stay up to date with credit scoring models, risk assessments and techniques