This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the checking
organization. This role includes managing the credit control team, developing, and implementing credit policies review credit limits regularly. Oversee the credit control team to ensure timely collection of outstanding
organization. This role includes managing the credit control team, developing, and implementing credit policies review credit limits regularly. Oversee the credit control team to ensure timely collection of outstanding
credit limits regularly.
Skills: Budgeting, financial interpretation, credit control, invoicing, account reconciliation, debtors'
Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence to credit rules by the team and the Sales Force. Monitor and balance the debtors accounts monthly and manage risks Specific Accountabilities Manage the Credit Facilitat