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- 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/
needs of the firm
balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes
card slips and invoices and approve payments. Debtors Control Monitor that debtors are managed within terms