with a passion for credit, we are looking for you. Our client is looking for a Credit Controller in the industry. Description: Join the client's team as a Credit Controller and become a key player in our financial detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will
client is seeking a diligent and detail-oriented Credit Controller to join their team. If you excel in Assistance: Provide support for administrative and credit queries from customers. Bad Debt Management: Apply accounts. Issue early warning notices to the Senior Credit Controller for overdue accounts. Prepare all necessary on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving Management: arrangements. Credit Tickets Management: Follow up on credit tickets on behalf of customers. Support credit staff
with a passion for credit, we are looking for you. Our client is looking for a Credit Controller in the industry. Description: Join the client's team as a Credit Controller and become a key player in our financial detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will
client is seeking a diligent and detail-oriented Credit Controller to join their team. If you excel in Assistance: Provide support for administrative and credit queries from customers. Bad Debt Management: Apply accounts. Issue early warning notices to the Senior Credit Controller for overdue accounts. Prepare all necessary on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving Management: arrangements. Credit Tickets Management: Follow up on credit tickets on behalf of customers. Support credit staff
reconciliations when necessary. Processing bank, card, and petty cash transactions, reconciling accounts Required: Completed Diploma in Finance or Relevant Credit qualification Minimum of 5 years' experience in
reconciliations when necessary. Processing bank, card, and petty cash transactions, reconciling accounts Required: Completed Diploma in Finance or Relevant Credit qualification Minimum of 5 years' experience in
in Sandton. Duties: Oversea debtors team Manage credit and collections function Leadership and training invoice process on an ongoing basis Ensure that the, credit and billing policies are developed for approval to operational divisions and adhered to Monthly credit management report Qualifications & Experience:
in Sandton. Duties: Oversea debtors team Manage credit and collections function Leadership and training invoice process on an ongoing basis Ensure that the, credit and billing policies are developed for approval to operational divisions and adhered to Monthly credit management report Qualifications & Experience:
in Sandton. Duties: Oversee debtors team Manage credit and collections function Leadership and training invoice process on an ongoing basis Ensure that the credit and billing policies are developed for approval to operational divisions and adhered to Monthly credit management report Qualifications & Experience:
in Sandton. Duties: Oversee debtors team Manage credit and collections function Leadership and training invoice process on an ongoing basis Ensure that the credit and billing policies are developed for approval to operational divisions and adhered to Monthly credit management report Qualifications & Experience: