manufacturer, has a vacancy for a SYSPRO Senior Credit Controller who displays commitment, drive and passion processing and allocation of approved credit notes Daily credit risk assessment for escalation where the ICMSA Certified Credit Management Minimum 3 years in similar role i.e. Credit Control within the FMCG FMCG industry Exposure with credit control management of chain stores, wholesale, distributors, buying groups
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's ma
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities: Analysing
seeking a dedicated Credit Controller to join their team. As a Credit Controller in the Medical industry a vital role in managing and overseeing the credit control processes to ensure the timely collection of assess customer creditworthiness and establish credit limits Proactively contact customers to resolve disputes Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate up-to-date customer records and credit files Follow established credit control policies and procedures Implement
your skills in carrying out full function of Credit control Matric is essential and a Tertiary Qualification reconciliation skills Ability to sense unnecessary credit risks and escalate Excellent Microsoft Word and
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate up-to-date customer records and credit files Follow company credit control policies and procedures Implement
Reference: NFR004196-CPi-1 Senior Creditor Controller with managerial experience needed. Our client is is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external
to the profitability of the Hospital The Credit Controller will also be responsible for managing overdue accounts are credit worthy Ensure all credit applications have been authorised by the Credit Control Supervisor Group Policy Assist in the setting up of the credit control system for the Hospital Assist with final authorization
client is looking for a Credit Controller to join their team. Duties include: Credit application approval and control of all mandates Interface with Sales Management and Store Management regarding credit decisions ensure transactions are properly secured Ensuring credit and collection policies and procedures are followed accounts Credit guarantee management Review all credit applications and accept or reject credit recommendations Divisional Credit Manager for submission Control of adhering to national mandate requirements Control of low-cost
based in Wadeville, has an opportunity for a Credit Controller to join their team. Report to the Branch Manager essential, coupled with a minimum of 3 years Credit Control experience. Duties include: collecting money relationships with customers. Assist in cashbox when Cash Controller is absent. Experience in working with open item