meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts. Prepare regular 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
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts. Prepare regular 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
/>
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate financial accuracy and efficiency. Responsibilities: Manage the creditors and expenses function, ensuring accuracy lounges on supplier invoices and timely payments. Manage the ACSA account, including rentals, landing, ramp Prepare credit card sales reconciliations. Manage business credit cards for station managers. Reconcile recharge control accounts. Perform expense accruals and accrual reversals. Maintain internal controls. Manage
to the Financial Accountant and the Financial Manager. To be part of a very high-pressure, deadline driven
Evolution Experience (beneficial)
Opera Property Management (beneficial)
Hospitality Working Experience
to Detail
Self-Management
Resilience
Stress Tolerance/Management
DUTIES
for final payment for Financial Accountant and Manager to release within given deadline.
· Ensure
deadline to present Management Accounts
Debtors
· Ensure all Debtors receive their
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines
Supervisor in managing day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators
management of accounts
Skills &
Vet and assess credit applications and renewals
Control all credit application mandates
Interface with Sales and Store Management regarding credit decisions
Manage account queries and assist
negotiate payment terms
Ensure adherence to credit and collection policies within the team
Provide
and review debtor reconciliations
Approve prepaid and quoted accounts, and manage credit guarantees
Knowledge of the National Credit Act
Minimum 4 years of related experience
experienced and proactive Credit Manager to oversee our credit management operations. The successful candidate will be responsible for the company’s credit granting process, and the assessment of the creditworthiness creditworthiness of potential customers. The Credit Manager will also be responsible for the timeous collection collection of outstanding accounts receivable and for managing any legal matters that may arise.
Responsibilities:
qualification will be advantageous
and impactful industry? Join this team as a Credit Controller and play a pivotal role in a company that or apply here. Key Responsibilities: As a Credit Controller, you will be the maestro behind maintaining Skillfully open and manage customer accounts. Navigate through the intricacies of credit management with finesse musical score. Qualifications: Matric essential Credit Management 1, 2, and 3 (not essential) Proficient in Computer Literate Experience: 2 - 3 years solid Credit Control experience, showcasing your financial virtuosity