CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
Credit Controller Wynberg Salary R18 000 – R22 000CTC Duties To assist in the collection of outstanding debtors Update customer credit Identification of outstanding amounts and reasons and resolution of queries. To allocate payments and follow up on all outstanding remittances. To notify departmen
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
A well-renowned Logistics company based in the South of Johannesburg is looking for a Credit Controller to join their team. The successful candidate will be required to collect payments according to payment terms, perform complex reconciliations of allocated accounts daily and processes payments, ba
collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in the travel then take the next step by applying for the Debtors Controller position. Access the application link at
Well-known FMCG Warehousing and Logistics Giant. Requires a highly skilled and experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of their largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with Wareh
payments
advantage. Sound knowledge on full function debtors, credit control and reconciliation would be an advantage