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
passion for credit, we are looking for you. Our client is looking for a Credit Controller in the FMCG Description: Join the client's team as a Credit Controller and become a key player in our financial success detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will suppliers' payments on a monthly basis. Maintain strict control over costs and regional ad-hoc expenditures. Submit
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Join the clients team as a Credit Controller and become a key player in our financial success
detail-oriented finance professional with a passion for credit management, we want to hear from you!
Our client is looking for a Credit Controller to join their team.
Responsibilities: documentation for credit notes/journals to be passed.
Requesting of credit reports for new paration of Credit applications
Allocations ( receipts, journals, credit notes)
Cash skills (test will be given)
Credit control experience (Min. 5 years experience)
Drivers /strong>
Grade 12 with a minimum credit management certificate
uploaded (invoices and statements)
diligent and detail-oriented Credit Controller to join their team. If you excel in managing />
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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 on credits taken by the dealer and investigate where and when it was received if not yet credited on
is seeking a diligent and detail-oriented Credit Controller to join their team. If you excel in managing Assistance: Provide support for administrative and credit queries from customers. Bad Debt Management: Apply 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