Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in a manner manner that ensures high customer satisfaction and loyalty. Must be able to communicate in an efficient efficient yet friendly manner with customers. To ensure timely following up of payments while maintaining a high high level of customer retention Reconciling complex accounts and resolving queries with the Account Holder to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements to all customer, internal and external queries, collection of debts and managing of customer terms. Education: Description: Manage credit applications Month-end reporting Upload daily customer receipts into Oracle 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 Commercial support quote-to-cash: engage and control payment terms and commercial payment terms, credit risk accounts and manage credit terms/limits on existing customers Assist team to resolve customer queries Check Check banking reports daily Report credit exposure monthly and inform managers Liaising with branch and regional regional managers on overdue customer amounts Good understanding of VAT laws Manage monthly reporting
dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in a manner manner that ensures high customer satisfaction and loyalty. Must be able to communicate in an efficient efficient yet friendly manner with customers. To ensure timely following up of payments while maintaining a high high level of customer retention Reconciling complex accounts and resolving queries with the Account Holder to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
Assist with payment allocations. Prepare customer statement, when required over and above automated
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities: Analysing
An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services for the full credit control function. Managing the Insurance requirements for Customers in the relevant reconciliation of accounts; resolving queries; customer visits; statement sending and engagement with with internal and external stakeholders. Credit vetting within delegation of Authority. Order release within Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management