Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this with Collection calls, Credit control. Prepare regular reports on credit control status, including aging internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this with Collection calls, Credit control. Prepare regular reports on credit control status, including aging internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
Areas:
li>3-5 years experience in purchasing / stock control
regarding NDD's and ensure out on delivery Manage and control RLOG returns and collections and ensure quality
revenue and debtor function including customer credit applications, revenue reviews and sales reports requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
Main Duties/Key Results Areas:
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual
count identification, preparing count packs, controlling counts during stock take and supporting in investigations
Requirements: