3 to 5 years experience as Credit Controller / Debtors Clerk.
Big book value and high number
Preparation of Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following
Dealership that seeks the expertise of a Credit Controller | Debtors Clerk
Minimum Requirements
• Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer
• Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer
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Management 1-4 years of experience in credit control/full function debtors in a corporate environment Attention
thereof; Processing of credit notes & bad debt transactions; Reporting of Debtors status to management; management; Engaging credit bureau and other collection agencies; Review of new debtor applications; Debtor statement
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash reconciliation, including transfers from branches
Control of Debtors accounts
Credit applications
Checking invoices and credit notes
Loading creditor payments
Monthly credit
Oversee debtor credit applications and adherence to CGIC rules Checking of all Debtor invoices and credit