Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and
opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female between
and analysis as required. Accounting Support Credit control management including customer credit risk analysis evaluation, timely debt collection, adherence to the credit control policy. Assisting with preparation, calculations
all levels. Strong negotiating skills. Strong credit control/collections skills. Qualifications: B.Com (Finance
Fihrst and; CaseWare. Leadership Manage the Credit Controller and Creditors Clerk; Implement development
Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
on capital employed). Liaise regularly with Credit Control to manage debtors and ensure customers pay
on capital employed). Liaise regularly with Credit Control to manage debtors and ensure customers pay
with invoicing, credit notes, and can work strongly with our accounts team Debt control is key Role involves