successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
South Africa, Centurion
Contract ing
business will be advantageous
3 - 5 years credit control experience
SAP CRM experience is highly beneficial
Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers regularly
authorised
Recommend Customers for handover/collection
computations
Minimum 5 years experience in credit control as well as collections reconciliations essential.
collect overdue amounts; Reconciliation of debtors accounts;
close to reaching their credit limits; Monitor and control credit risk to the company. Preference
Responsibilities:
distribution space is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors
has a new opportunity available for a Credit Controller (EE) to join their team. The purpose of the role reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability Minimum 5 years experience in credit control as well as collections reconciliations essential. KPIs include: monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts; close to reaching their credit limits; Monitor and control credit risk to the company. Preference will be
warehouse daily operation s for non-compliances Controlling the production line speed; Sampling of products are needed on the system Required Skills Quality Control Food Safety Educational Qualifications: Qualification
searching for a results driven and passionate Credit Controller with the ability to work under pressure, for reconcile account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts close to reaching their credit limits. Monitor and control credit risk to the company. National Senior Certificate experience in credit control ( essential ). Min5 years' experience in collections reconciliations. Market