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
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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
a dynamic finance team working in the Tourism, Property and Finance section. To provide accurate and timeous
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
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
/>Approve prepaid and quoted accounts, and manage credit guarantees
Skills &
Experience:
Knowledge of the National Credit Act
Minimum 4 years of related experience
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
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
our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on professionalism and expertise surrounding the dynamic property industry. What you will be doing: Reconciliation collection of outstanding payments. Assisting portfolio managers with account queries. Loading new tenants and financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding