ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. Description
To ensure that the accounts receivable are collected in time and the records are updated accurately.
Responsibilities
Responsibilities:
My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection
My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection
Grade 12 qualification. · Diploma in Credit Control Management . · Computer Literate (MS Word and MS
lead and oversee our credit control function. This critical role involves managing a team of 50 staff members flow, and credit control processes, with a particular focus on subscriber base churn management and debit debit order collection management. Credit Control Management: • Develop and Implement Credit Control Strategies: progressive experience in credit control and accounts receivable management, including 5 years in a management
subsidiaries and/or divisions and group credit control. Manage tax function of accountants, tax planning
flow, and credit control processes, with a particular focus on subscriber base churn management and debit management. Key Roles and Responsibilities: Credit Control Management: Develop and Implement Credit Control progressive experience in credit control and accounts receivable management, including 5 years in a management
Knowledge of accounts receivable, credit control, or debt management Knowledge of financial data and assessing
Major role Challenges:
Claims resolution
Rebates resolution
Order releases
The successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customers
Grade 12
Diploma/D