is seeking a diligent and detail-oriented Credit Controller to join their team. If you excel in managing Assistance: Provide support for administrative and credit queries from customers. Bad Debt Management: Apply Issue early warning notices to the Senior Credit Controller for overdue accounts. Prepare all necessary on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving Management: arrangements. Credit Tickets Management: Follow up on credit tickets on behalf of customers. Support credit staff
within credit terms to minimize disconnections. This important role must ensure that all credit control first class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report & request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts monthly and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably
NFU011396-MAR-1 Are you a seasoned Credit Controller with a Credit Management qualification and 4-5 years Qualifications: Credit Management qualification (essential). 4-5 years of proven experience in credit control, with Key Responsibilities: Oversee and manage the credit control process, ensuring timely collection of outstanding accounts to maintain accurate records. Analyze credit data and financial information to assess creditworthiness to facilitate smooth credit management processes. Prepare regular reports on credit status and financial
seeking a highly skilled and experienced Finance Controller to join their team. The ideal candidate will
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage Manage the credit control process from start to finish, ensuring timely payments are made by clients.
Carry
Carry out credit checks on new clients, monitor existing clients, handling customer queries and disputes within the credit control process.
RESPONSIBILITIES
Credit Control full fu debt
Customer copy invoices, signed POD's and credit notes sent per customer requirements
Reconciliation
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role the company's day-to-day operations. As a Credit Controller you will responsible for the following: Collecting customer relationships Requesting Credit Limits: Initiating requests for credit limit increases Liaising with overdue accounts Skills Required: Completion of Credit Management Certificate Minimum of 3-5 years of
Senior Credit Controller Applicants must have the following requirements: Must have a Diploma in Accounting
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of must have Manual Billing Experience . This Credit Controller will take care of the 10 biggest customers experienced Logistics Credit Controller will be considered. Financial Diploma/Degree or Credit Management 1-5 1-5 and at least 10 years Senior Credit Control experience in large FMCG Logistics Company ABSOLUTELY ESSENTIAL
detail-oriented and experienced Medical Credit Controller to join our credit control team. The ideal candidate will responsible for managing and optimizing the credit control process within the medical field. This role Matric certificate or equivalent qualification Credit Control experience of at least 3 years in the medical