quote-to-cash: engage and control payment terms and commercial payment terms, credit risk assessments
Open
/>Open new accounts and manage credit terms/limits on existing customers
Assist team to resolve
/>Report credit exposure monthly and inform managers
Liaising with branch and regional managers on overdue
laws
Manage monthly reporting of bad debts under group policies
Manage the credit control team,
contracts, credit agreements, and debt collection resolution
Liaising with customers and credit bureaus
manufacturing and services industry as their next Credit Control Manager and lead the charge in ensuring the financial quote-to-cash: engage and control payment terms and commercial payment terms, credit risk assessments Open Open new accounts and manage credit terms/limits on existing customers Assist team to resolve customer queries Report credit exposure monthly and inform managers Liaising with branch and regional managers on overdue VAT laws Manage monthly reporting of bad debts under group policies Manage the credit control team, setting
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
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play play a crucial role in managing and overseeing the credit control processes to ensure timely collection and professional environment. Responsibilities: Manage and maintain customer accounts, ensuring accuracy and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact 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
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/>Job Description:
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 via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
or letters to secure payment.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To Handing in a monthly forecast to the department manager on expected collections Assisting with ad hoc duties affiliated with the yearly audit Prepare reports for management Qualifications: Degree/Dip in Finance 3-5 yrs