Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
following: Bank reconciliations Capturing invoices and credit notes Processing of general journals Debtor/ Creditor
Significant experience in a debt management or credit control leadership role, with a proven track record Significant experience in a debt management or credit control leadership role, with a proven track record
Relations: Serve as a key liaison for investors, analysts, and other stakeholders, providing transparency
as the primary point of contact for investors, analysts, and other stakeholders, providing transparency
Significant experience in a debt management or credit control leadership role, with a proven track record
Reports on Live Sheets are updated. Ensures that loan credit applications are correctly completed and submitted