debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate Accounting degree; 5 years experience as a Senior Credit controller.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all Experience working on Oracle Job Description: Manage credit applications Month-end reporting Upload daily customer Oracle as received from Accountant or Financial Supervisor Dealer account management Ensure that all Journal on credits taken by the dealer and investigate where and when it was received if not yet credited on
Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt debt provision and ensure adherence to credit rules by the team and the Sales Force. Monitor and balance manage risks Specific Accountabilities Manage the Credit Facilitation team to deliver on the following: following: Debtor's book: Ensure that the Company Credit Policies are applied and adhered to by the team and sales and the aging thereof is under control and properly managed Ensure Credit Facilitators make the relevant
manufacturing and services industry as their next Credit Control Manager and lead the charge in ensuring the 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 queries Check banking reports daily Report credit exposure monthly and inform managers Liaising with of bad debts under group policies Manage the credit control team, setting targets to collect current and
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's ma
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities: Analysing