We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent from customers and allocating them appropriately Processing all discounts and rebates for the Credit Supervisor allocated cash in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring transactions older than 60 days to the Credit Supervisor Processing 'stop supply' instructions on Syspro when there At least 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting payment issues - Reconciling customer accounts and processing payments - Assisting with credit checks on new Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: in finance and develop their skills in credit control. The successful candidate will have the opportunity
monitor credit references and checks; Matric; Advanced excel skills; Strong understanding of syspro;
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This
Requirements
TO
cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons Management Information dashboards Familiar with ISO9001 Advanced Excel, skills Strong stakeholder management experience cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons
cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons Management Information dashboards Familiar with ISO9001 Advanced Excel, skills Strong stakeholder management experience cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons
cover
requirements. Evaluate opportunities to improve business processes and systems by identifying and recommending effective conducted in line with the set standards. Enhance processes; policies and procedures by researching; reviewing Business Unit Plan and ensuring delivered systems; process; services and solutions are aligned. Identify training Matric / Grade 12 / National Senior Certificate Advanced Diplomas/National 1st Degrees Preferred Qualification Problem solving Developing methods to minimize process and reporting risks Drafting reports Managing conflict