Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To attend to payment allocation from bank statement, queries, Pricing Following up on outstanding payments after
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer retention Reconciling complex accounts and resolving queries with the Account Holder Monitoring debtor balances to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be valid credit notes, sending of statements, responding to all customer, internal and external queries, collection 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 and manage credit terms/limits on existing customers Assist team to resolve customer queries Check banking banking reports daily Report credit exposure monthly and inform managers Liaising with branch and regional of bad debts under group policies Manage the credit control team, setting targets to collect current and
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer retention Reconciling complex accounts and resolving queries with the Account Holder Monitoring debtor balances to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
as the wider finance team to resolve any client queries/disputes on invoices. Assist with payment allocations
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities: Analysing attending to payment allocations from bank statement, queries, and Pricing Following up on outstanding payments
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 monies; reconciliation of accounts; resolving queries; customer visits; statement sending and engagement 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