client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
Job Title: Credit Controller
Geographical area: Epping, Cape
Branches
experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely clients. You will also be tasked with carrying out credit checks on new clients, monitoring existing clients identifying areas for improvement within the credit control process. Responsibilities: Communicate with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing
in MS Excel.
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines
operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct reconciliations
Are you a seasoned Credit Control professional with a knack for leadership and process improvement grow, they are seeking a dedicated and skilled Credit Control Team Leader to join their dynamic team.
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
you a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
client is looking for an Credit Controller to join their team. Duties include: - Credit application approval vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Management and Store Management regarding credit decisions and ensure timely review of new customers - Assist ensure transactions are properly secured - Ensuring credit and collection policies and procedures are followed accounts - Credit guarantee management - Review all credit applications and accept or reject credit recommendations
is on the lookout for a top-notch senior credit controller. And guess what? This company is not only customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations