client is seeking for a Cost Controller to join their company Job Function: Control costs via preferential
with Sister Company Duties when required (i.e. Controlling the retail client accounts. Processing orders Customer on CGIC for increasing & decreasing credit cover per order as needed. Minimum Requirements:
with Sister Company Duties when required (i.e. Controlling the retail client accounts. Processing orders Customer on CGIC for increasing & decreasing credit cover per order as needed. Minimum Requirements:
Significant experience in a debt management or credit control leadership role, with a proven track record
Significant experience in a debt management or credit control leadership role, with a proven track record
payment control sheets Completeness and accuracy Follow up queries with suppliers Request for credit notes
collection agencies, or other organisations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex
collection agencies, or other organisations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex
purchases for the week, for the Accountant Running credit note analysis reports for the previous week and
purchases for the week, for the Accountant Running credit note analysis reports for the previous week and