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/
tasks
payments
Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement
rocessing of general journals
credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations Prepare
transfers from branches and cash up from debtors clerk
transfers from branches and cash up from debtors clerk
transfers from branches and cash up from debtors clerk