for businesses. About the role: Join as a Credit Controller at our client's Paarl office, where you'll experience in Accounts Receivable or 2 years as a Credit Controller; Proficiency in accounting practices, Sage minimising default risk; Adhering to company credit control policies and procedures set by the Financial
assessment and determination of credit limits; • Effective control and implementation of internal audit
assessment and determination of credit limits; • Effective control and implementation of internal audit