Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To forecast to the department manager on expected collections Assisting with ad hoc duties from time to time
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed within
Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all all customer, internal and external queries, collection of debts and managing of customer terms. Education: Experience working on Oracle Job Description: Manage credit applications Month-end reporting Upload daily customer on credits taken by the dealer and investigate where and when it was received if not yet credited on
debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate Accounting degree; 5 years experience as a Senior Credit controller.
manufacturing and services industry as their next Credit Control Manager and lead the charge in ensuring the quote-to-cash: engage and control payment terms and commercial payment terms, credit risk assessments Open Open new accounts and manage credit terms/limits on existing customers Assist team to resolve customer queries queries Check banking reports daily Report credit exposure monthly and inform managers Liaising with group policies Manage the credit control team, setting targets to collect current and overdue customer
growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed within
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms terms. Following through the debt collection process which includes but not limited to sending friendly integrated with our debtor's management system. Collection book consisting of 500 clients. Managing the
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities: Analysing forecast to the department manager on expected collections Assisting with ad hoc duties from time to time
An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services the role is to be responsible for the full credit control function. Managing the Insurance requirements portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts; engagement with internal and external stakeholders. Credit vetting within delegation of Authority. Order release Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management