Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input.
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input.
monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One candidate to be able to speak French. Implement credit control procedures: Ensure that all Customer Credit debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking
successful candidate will also oversee the Credit Control, Billings and Case Management functions Key Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing a
handing over of overdue accounts • Carry out all credit control procedures • Collections on current accounts
all levels. Strong negotiating skills. Strong credit control/collections skills. Qualifications: B.Com (Finance
returned goods and complete the credit process. Effectively control stock – active stock stakes, resolve
returned goods and complete the credit process. Effectively control stock – active stock stakes, resolve
i.e. credit applications and orders Assist Credit Control in collection of outstanding monies. Customer