R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Processing
that your application was unsuccessful R 50 000 - R 60 000
that your application was unsuccessful R 50 000 - R 60 000
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience
debtors' function Receive & process customer credit limit reviews as per procedure Manage the debtors accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures on outstanding balances Validation and issue of credit notes Responsible to monitor debtors aging which
debtors accounting, with a focus on collections and credit management. Management of overall debtor's function
by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained
by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained