We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent customer interaction. This will include contacting debtors after month end payments are allocated, attending for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily basis Processing At least 1 to 3 years' experience in a pricing, credit and claims processing environment Experience processing
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily basis Processing beneficial At least 1 to 3 years' experience in a credit and claims processing environment Experience processing
are monitored and managed Providing proactive control design and implementation guidance to the Business Business Monitoring and reporting on Process and Control Compliance Providing management with recommended KRIs Providing management with assurance covering controls across the Business environments that are adequately 5 years' experience in cyber governance, risk, controls, and compliance management in a technology environment firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware and spam