Our client is seeking to employ a meticulous Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic debt management within the Finance Department. Duties include but not limited to: Daily debtor payments Credit notes, limits and requests process Custo
bad debt and review hand over to outsourced collection company (if applicable) Effectively manage the
bad debt and review hand over to outsourced collection company (if applicable) Effectively manage the
facilitate debt collection.
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes