an experienced and proactive Credit Manager to oversee our credit management operations. The successful limits
mandates
Interface with Sales and Store Management regarding credit decisions
Manage account queries
/>Approve prepaid and quoted accounts, and manage credit guarantees
Skills &
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proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit credit checks. Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts
proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit credit checks. Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts
proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit credit checks. Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts
proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit credit checks. Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts
Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of accounts/quotes accounts Credit guarantee management Review all credit applications and accept or reject credit (preferably in accounting / credit management) Knowledge of the National Credit Act 4 years related experience
claims to be confirmed by the sales account manager
- Credit note request forms to be completed for processing
processing proof of delivery (POD) documents, managing customer credits, and providing general administrative discrepancies in delivery documentation.