Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payme
Established for over 125 years this multinational is looking for a candidate who can start working immediately will serve a one-year contract with the possibility of the position becoming a permanent position You need to have a minimum of three years' experience in a debtors / accounts receivable po
Description Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Qualification, Min 5 - 8 years Full function Credit Controller Cash accounts - volumes of 300-500 monthly
please consider your application unsuccessful Credit Controller : Leading Automotive brand with reputable reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, required to. Assisting and relieving other credit controllers when and if required to. Weekly reporting Management when and if requested to. Attending Credit Control / and or any other meetings when and if requested requested to. Ensuring all credit control and collections procedures as per company policies distributed
Bring your credit control experiences and join this young, dynamic, successful team, within the fashion
management to develop and implement innovative credit control systems to enhance collection strategies Collections Recording and updating tenant information Inform Credit Controller of errors and amendments on lease agreements
management to develop and implement innovative credit control systems to enhance collection strategies Collections Recording and updating tenant information Inform Credit Controller of errors and amendments on lease agreements
for the following departments activities: o Credit Control o Generation of cost variance reporting and
Cash Recon Accounts Receivable Manage overall Credit Control Function Raise invoices, liaise with customers
Reference: PS010245-SH-1 A well-established automotive company requires the above to be responsible for the full bookkeeping function and related financial administration within the company. Minimum requirements for the role: Must be proficient in Microsoft Office with basic Excel skills. Financial