an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure with the Group Credit Manager. Preparing of documents for bank audits. Obtain credit reports. Prepare years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work
Bellville R 18 – 24 K benefits Report to the Credit Control Manager and be responsible for collections
(Basic Salary, Medical Aid, Provident fund, company vehicle & cell phone)
Requirements:
(Basic Salary, Medical Aid, Provident fund, company vehicle & cell phone)
Requirements:
(Basic Salary, Medical Aid, Provident fund, company vehicle & cell phone)
Requirements:
Millwright, Electrical Trade Certificate (preferably red seal) or Diploma in Electrical Engineering with a strong mechanical background. Boiler operation and maintenance training certificates (Advantageous) 5-8 Years experience in a similar position, and industry. A strong ability to Supervise boile
Millwright, Electrical Trade Certificate (preferably red seal) or Diploma in Electrical Engineering with a strong mechanical background. Boiler operation and maintenance training certificates (Advantageous) 5-8 Years experience in a similar position, and industry. A strong ability to Supervise boile
to ensure minimal loss of product. The Process Controller will be responsible for maintenance activities Basic computer, numerical and technical skills Control and execute day to day distillation activities
to ensure minimal loss of product. The Process Controller will be responsible for maintenance activities Basic computer, numerical and technical skills Control and execute day to day distillation activities
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit · Any account that becomes overdue that is code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed in full by the customer