printing industry is looking for a dynamic CREDIT CONTROLLER to join their team.
Minimum requirements:
experience
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:
operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct reconciliations
Are you a seasoned Credit Control professional with a knack for leadership and process improvement grow, they are seeking a dedicated and skilled Credit Control Team Leader to join their dynamic team.
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
you a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
is on the lookout for a top-notch senior credit controller. And guess what? This company is not only operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
international partner is seeking a seasoned senior credit controller, and the possibilities are endless. This isn't operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure advantage. 4 or more years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee