client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
Job Title: Credit Controller
Geographical area: Epping, Cape
Branches
and impactful industry? Join this team as a Credit Controller and play a pivotal role in a company that
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines
operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct reconciliations
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
within credit terms to minimize disconnections. This important role must ensure that all credit control first class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report & request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts monthly and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
The primary focus of the Cashbook Teamleader / Settlements Lead is the daily reconciliation of retail accounting for all retail store receipts (cash deposits, credit card and other) and dealing with reconciling items ledger
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations