CREDIT CONTROLLER/EAST LONDON – Our client in the Automotive industry is looking looking to employ a Credit Controller to oversee the credit control and debtors’ functions.
Min qualification advantageous
Minimum of 2 years in a credit control experience
Experience & exposure
Responsibilities:
Manage Credit Limits
Ensuring timely payments
Minimizing
the store satisfied. Salary: Market related To apply email detailed CV and all supporting documentation
for personal lines for short term insurances for a giant insurance company Write your own check with Experience and Qualifications Matric/Grade 12 FAIS Credits (120) FAIS Regulatory examination for Representatives
for personal lines for short term insurances for a giant insurance company Write your own check with Experience and Qualifications Matric/Grade 12 FAIS Credits (120) FAIS Regulatory examination for Representatives
monthly Manage Office Manage Petty Banking for Cash Credit Card reconciliation Assist with monthly stock counts and invoices via email or phone. (System: SAP) Check data accuracy in quotes, orders, and invoices. Contact where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing Monthly etc) that are sold with the machines. Manage the paperwork and computer records in an efficient manner in orders and invoices on SAP and send via email. Check data accuracy in service quotes, orders, and invoices
monthly Manage Office Manage Petty Banking for Cash Credit Card reconciliation Assist with monthly stock counts and invoices via email or phone. (System: SAP) Check data accuracy in quotes, orders, and invoices. Contact where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing Monthly etc) that are sold with the machines. Manage the paperwork and computer records in an efficient manner in orders and invoices on SAP and send via email. Check data accuracy in service quotes, orders, and invoices
deliveries from point of origin to final delivery. All paperwork with regard to containers/clearing etc All local
assessments and complete the relative paperwork thereof. Ensure personal and co-workers' adherence and compliance
The orders are then processed, and the relevant paperwork distributed to the stakeholders. This position which orders have been scheduled where; Monitor credit limits and liaise with internal stakeholders to
necessary (per instruction) Checking FICA Conducting credit checks and sanctions checks Compiling Lease Agreements