a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the checking
and reconciliation of accounts. Credit Control: Monitor overdue accounts, initiate collection processes
Budgeting, financial interpretation, credit control, invoicing, account reconciliation, debtors' management
Cash allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate weekly and monthly management reports; Raise general and month-end j
Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management Payments of debtors'
dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in a manner that
dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in a manner that
statements, and credit control. Input new client data and maintain accurate records. Oversee Accounts Payable