cancellation queries and close loop with customer.
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication
Areas:
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication
Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts Company Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit Any account that becomes overdue that is requested Review credit limits based on order intake on a regular basis All credit limits to be checked checked on the Credit Insurer system every 2 months in accordance with Company policy Maintain customer details
receipts and payments.
receipts and payments. Debtors – full function (Credit applications, update and load new customers, Debt Debt collection, emailing of invoices, issue credit notes, customer queries). Petty Cash Monitor and help adjustments. Check processing/allocations of all credit cards and update batch. Process intercompany invoicing
receipts and payments. Debtors – full function (Credit applications, update and load new customers, Debt Debt collection, emailing of invoices, issue credit notes, customer queries). Petty Cash Monitor and help adjustments. Check processing/allocations of all credit cards and update batch. Process intercompany invoicing
Excel · Bookkeeping to trial balance · Must be credit and criminal clear · Well spoken, good work ethics Excel · Bookkeeping to trial balance · Must be credit and criminal clear · Well spoken, good work ethics
in-branch transactions Report and escalate issues with credit limits or payment terms Strictly follow company literate in MS Office and SAP (preferable) Clear credit and criminal history R190 000 - R220 000