· This important role must ensure that all credit control responsibilities and duties are carried out class service to all our customers. · The credit controller must manage overdue accounts, reduce the companies queries Submit credit requests to Collections/Credit Control Manager for approval – adhere to internal SLA Collections/Credit Control Manager Co-ordinate & request authorisation from Collections/Credit Control Manager
KEY OBJECTIVES:
JOB REQUIREMENTS:
for businesses. About the role: Join as a Credit Controller at our client's Paarl office, where you'll experience in Accounts Receivable or 2 years as a Credit Controller; Proficiency in accounting practices, Sage minimising default risk; Adhering to company credit control policies and procedures set by the Financial
Town is seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' years' working experience as a Credit Controller Invoice factoring experience is essential Computer Literate
if you do not meet the requirements for a Credit Controller Should you not receive any feedback regarding
company credit control service provider facilities (TPN) Prepare handover to Legal Credit Controller where
company credit control service provider facilities (TPN) Prepare handover to Legal Credit Controller where
receivable functions, including invoicing, credit control, and collections.Apply with Sunel
Filing of debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager with ad customer service Experience in debtors & credit control (5 years) SKILLS & COMPETENCIES Good communication
receivable functions, including invoicing, credit control, and collections. Apply with Sunel today Job