ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. Description
To ensure that the accounts receivable are collected in time and the records are updated accurately.
ResponsibilitiesCredit Controller Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the abil
responsibilities will encompass comprehensive credit control functions, managing the credit risk of our valued clientele
Grade 12 qualification. · Diploma in Credit Control Management . · Computer Literate (MS Word and MS
lead and oversee our credit control function. This critical role involves managing a team of 50 staff members flow, and credit control processes, with a particular focus on subscriber base churn management and debit debit order collection management. Credit Control Management: • Develop and Implement Credit Control Strategies: progressive experience in credit control and accounts receivable management, including 5 years in a management
subsidiaries and/or divisions and group credit control. Manage tax function of accountants, tax planning
This position for a suitably qualified and experienced Credit Controller is to provide an administrative service for customers' accounts in order to ensure accurate financial procedures, limit bad debts, take responsibility for all aspects of the debtors function and support the department's day to
flow, and credit control processes, with a particular focus on subscriber base churn management and debit management. Key Roles and Responsibilities: Credit Control Management: Develop and Implement Credit Control progressive experience in credit control and accounts receivable management, including 5 years in a management
flow, and credit control processes, with a particular focus on subscriber base churn management and debit management. Key Roles and Responsibilities: Credit Control Management: Develop and Implement Credit Control progressive experience in credit control and accounts receivable management, including 5 years in a management
Major role Challenges:
Claims resolution
Rebates resolution
Order releases
The successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customers
Grade 12
Diploma/D