client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for? Process collections. Ensure swift, efficient resolution of all customer queries internally and externally. Maintain accurate Maintain sound customer relations by resolving queries and follow-up on such customers through trade visits date with trade activities. Effectively monitor customer status relating to payment and risk status (i and notify branch controllers and customers alike. Ensure timeous resolution of customer claims. Ensure
client is looking for an Credit Controller to join their team. Duties include: - Credit application approval vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Management regarding credit decisions and ensure timely review of new customers - Assist with any queries payment terms with customers to ensure transactions are properly secured - Ensuring credit and collection your team - Daily/weekly/monthly reporting to support office and branch level - Review monthly reporting
Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for? Process collections. Ensure swift, efficient resolution of all customer queries internally and externally. Maintain accurate Maintain sound customer relations by resolving queries and follow-up on such customers through trade visits date with trade activities. Effectively monitor customer status relating to payment and risk status (i and notify branch controllers and customers alike. Ensure timeous resolution of customer claims. Ensure
client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
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 with the Group Credit Manager. Preparing of documents for bank audits. Obtain credit reports. Prepare against self-insured fund. Maintain and update customer details. REQUIREMENTS: Completed matric. Computer years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work
working capital by ensuring that the achievement of customer collection targets, essential to the profitability and effective interface with customers at all times, resolve customer queries and maximize cash collection within credit terms to minimize disconnections. This important role must ensure that all credit control providing a first class service to all our customers. The credit controller must manage overdue accounts, reduce order thereby improving cash flow. Attend to all customer queries – internal staff & external clients
industry. What you will be doing: Reconciliation customer accounts to ensure accurate representation of Generating accurate and timely invoices for customers using MDA software. Ensuring invoices are complete 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
Excellent opportunity with international company. Take control of the full debtors function of a large book, including including reconciliations, invoicing, collections and customer queries. Matric, clear criminal record and previous
Bellville R 18 – 24 K benefits Report to the Credit Control Manager and be responsible for collections