limits, implementing effective credit control procedures and managing the debtors team. One of the additional
are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding
are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding
are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding
Please do not contact any of the recruiters directly Should your CV be successful, We will be in contact If you have not recieved feedback in 2 weeks, please consider your application unsuccessful Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit cont
the case of non- payment within credit terms. Approving new debtors accounts ensuring master data details
documentation for new cash clients and credit applications Weekly debtor reports to management with updates
documentation for new cash clients and credit applications Weekly debtor reports to management with updates
terms set in the quotation Ensure that all credit notes for debtors are authorised and filed sequentially
expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo