· 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
to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented and success of our company through effective credit control practices. Apply now to take the first step
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
Purpose of the role Manages the Credit Control Department for Fidelity ADT and is responsible for ensuring Approve, monitor and maintain customer credit limits Manage and control existing customer account base to to minimise credit risk of company Review and control new credit applications and propose credit to be of-applicable legislation 8-10 years’ experience in a Credit control department Experience in a centralized environment advantageous Extensive experience in managing a credit control department Excellent MS Office Skills Competencies:
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
Town Airport Industrial is looking for a Credit Controller to join their team. Credit applications: collate Reporting: prepare debtor reports. Credit Control Activities: perform credit control activities. Ensure adherence
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application of all documents to Divisional Credit Manager for submission - Control of adhering to national mandate low-cost projects admin - Day to day/monthly Credit Control activities - Oversee the forwarding of monthly
They are looking for a vibrant, meticulous Credit controller possessing knowledge of complex multiple recons
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA