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/
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/
Construction industry is looking to employ a Debtors Clerk/Creditors Controller for a 9 months contract in the East
Construction industry is looking to employ a Debtors Clerk/Creditors Controller for a 9 months contract in the East
tasks
tasks
every two months. Assisting with creditor and debtor control tasks. General office administration duties
Limits Requirements: Previous experience in Debtors control Must have a Matriculated from High School Fluent
payments