class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' Submit credit requests to Collections/Credit Control Manager for approval. Report to management on outstanding request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts
reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes
Manager of the assigned Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits years’ experience in Credit Control (Debtors function) · Experience in managing a book value of about
generating invoices as well as credit notes. Strong people management skills are required as this role
A position in the National Call Centre for an established company in Somerset West has become available. The Company offers a sales incentive above basic salary if targets are met. Responsible for marketing to existing customers Capturing and processing of invoices Maintain minimum required service
/>Perform bank, credit card and petty cash reconciliations
Execute debtors management policy
Make
A position in the National Call Centre for an established company in Somerset West has become available. The Company offers a sales incentive above basic salary if targets are met. Responsible for marketing to existing customers Capturing and processing of invoices Maintain minimum required service
function Perform bank, credit card and petty cash reconciliations Execute debtors management policy Make payment
function Perform bank, credit card and petty cash reconciliations Execute debtors management policy Make payment
within SLA. Ensure that credit is processed within required time frame. Manage & keep track of all