meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits Prepare regular reports on credit status and collection progress. Liaise with customers to resolve billing issues of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding work in a supportive and professional environment. Responsibilities: Manage and maintain customer accounts Monitor and review credit limits, credit terms, and aging debtors Proactively contact customers to resolve payment disputes Coordinate with internal teams to resolve customer queries and provide necessary documentation and
is currently on the lookout for a Credit Controller to join their finance team permanently
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branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za .
Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use. We seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters secure payment. Credit Assessment : Evaluate the creditworthiness of new and existing customers. Payment Processing resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits
invoices.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To
have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits Prepare regular reports on credit status and collection progress. Liaise with customers to resolve billing issues of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation