accounts and processing payments
- Assisting with credit checks on new customers
- Updating and maintaining
Requirements:
- Previous experience in a finance or credit control role is preferred
- Strong numerical
Skills
Candidate Requirements
Education their career in finance and develop their skills in credit control. The successful candidate will have the
The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending
recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will
will have a strong background in credit control and a proven track record in reducing bad debts and improving
analyze customer accounts to identify potential credit risks
2. Assess creditworthiness of new and
existing customers
3. Establish and recommend credit limits based on customer payment history and financial
and experienced Senior Credit Controller to oversee and manage our company's credit control activities. The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will will have a strong background in credit control and a proven track record in reducing bad debts and improving analyze customer accounts to identify potential credit risks 2. Assess creditworthiness of new and existing
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting accounts and processing payments - Assisting with credit checks on new customers - Updating and maintaining Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: their career in finance and develop their skills in credit control. The successful candidate will have the
RESPONSIBILITIES:
and framing BOE's and EDI'S. • Book inspections/vet certificates required for that week's exports. • samp loads • Setting up documents, certificates, vets, photos and inspections for the smooth export of Liaising with transporters. • Liaising with clearing agents. • Opening and closing of warehouse when required
and framing BOE's and EDI'S. • Book inspections/vet certificates required for that week's exports. • samp loads • Setting up documents, certificates, vets, photos and inspections for the smooth export of Liaising with transporters. • Liaising with clearing agents. • Opening and closing of warehouse when required
generation of monthly invoices & credits to travel agents, GDS/BSP as well as ADM & ACM adm qualification;
Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices
accounts Sending statements every month end Processing credit notes Following up with clients on outstanding