manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Belvillle Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from identifying areas for improvement within the credit control process. Responsibilities: Communicate with
Durbanville, Cape Town R 20 - 25 K ctc attractive incentive Excellent opportunity with international company. Take control of the full debtors function of a large book, including reconciliations, invoicing, collections and customer queries. Matric, clear criminal record and previous collections exp
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
and impactful industry? Join this team as a Credit Controller and play a pivotal role in a company that or apply here. Key Responsibilities: As a Credit Controller, you will be the maestro behind maintaining Computer Literate Experience: 2 - 3 years solid Credit Control experience, showcasing your financial virtuosity
with Basic Credit Control Functions - Cape Town area RECEPTIONIST with Basic Credit Control functions Well Presentable and Spoken Perform Basic Credit Control duties including: Account & Cash Invoices
with Basic Credit Control Functions - Cape Town area RECEPTIONIST with Basic Credit Control functions Well Presentable and Spoken Perform Basic Credit Control duties including: Account & Cash Invoices
RECEPTIONIST with Basic Credit Control functions
* Matric
* Qualification
Spoken
* Perform Basic Credit Control duties including:
Account &
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing
resolve customer disputes or issues. Assist with credit control procedures and credit limit assessments. Prepare Knowledge of debt collection practices and credit control procedures. Experience in the logistics industry
customer disputes or issues.