documentation for credit notes/journals to be passed.
years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department
experience
within specified timelines Fill in for absent Credit Controllers as and when requested Assisting with departmental in a finance related field Minimum 5 years Credit Controller or Junior Bookkeeping experience Clear Criminal
system
Process customer invoicing, debit notes, credit notes, as well as monthly interest charges on overdue
recons, statements etc
Process new customer credit applications, ensuring all accompanying documents
in MS Excel.
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts:
PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent supporting documentation for credit notes/journals to be passed. Requesting of credit reports for new customers customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast end Minimum Requirements: Grade 12 with a minimum credit management certificate SAP experience Computer reconciliation skills (test will be given) Credit control experience (Min. 5 years' experience) Drivers
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills
seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' working working experience as a Credit Controller Invoice factoring experience is essential Computer Literate