responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to
seeking a Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize of system and collection process within the Credit Control Department. With a track record of consistent National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller and 3 years at Supervisory Manage Team Performance: Assists Credit Controllers within credit control environment to improve overall allocation of credits to respective accounts Directing and monitoring the activities of the credit control function
seeking a Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize of system and collection process within the Credit Control Department. With a track record of consistent National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller and 3 years at Supervisory Manage Team Performance: Assists Credit Controllers within credit control environment to improve overall allocation of credits to respective accounts Directing and monitoring the activities of the credit control function
deposits or borrow funds based on requirements Credit Cards: Complete administration: new card applications increases etc. Reconciliation and cost allocation. Re: Credit card Policy Auto Cards: Complete administration: Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
deposits or borrow funds based on requirements Credit Cards: Complete administration: new card applications increases etc. Reconciliation and cost allocation. Re: Credit card Policy Auto Cards: Complete administration: Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
co-ordinate Monthly STOCK COUNT Clean Criminal & Credit record - will be verified Monthly
co-ordinate Monthly STOCK COUNT Clean Criminal & Credit record - will be verified Monthly
Grade 12 or equivalent. FAIS compliance – 120 credits on NQF level 5 Commercial lines. Relevant system