to the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za .
our 30/90 day agreement. Identify problematic accounts and advise management accordingly. Ensure that vendor ageing is allocated monthly. Ensure that all credit balances are worked on and resolved. Monitor book target. Maintain customer master data & customer credit checks using the data to obtain approval before and general admin related to the finance. Matric Credit management level 3 advantageous 3 years' experience
our 30/90 day agreement. Identify problematic accounts and advise management accordingly. Ensure that vendor ageing is allocated monthly. Ensure that all credit balances are worked on and resolved. Monitor book target. Maintain customer master data & customer credit checks using the data to obtain approval before and general admin related to the finance. Matric Credit management level 3 advantageous 3 years' experience
unloading, checking documentation, storing of received items and processing any returns. Key Duties and adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work practices necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns and storing received items in appropriate areas. Updating the systems with the received items. Communicating
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate manage credit limits. Proactively follow up on overdue accounts. Prepare regular reports on credit status 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 customer accounts, ensuring accuracy of billing and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact customers to resolve payment issues and disputes information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate
is currently on the lookout for a Credit Controller to join their finance team permanently
effective cash collection and maintain client accounts effectively and efficiently.
/>Job Description:
contract and export debtor ● Follow up on arrear accounts ● Liaison with Sales/Contracts/Services/Spares Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed record of all all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate invoice and follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures 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 contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts and follow via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new Processing : Record payments received and allocate them correctly within accounting systems. Dispute Resolution