Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
Job Function To provide expertise and advice to support the development of operational implementation plans and associated service delivery processes, methods and techniques pertaining to technology solutions, contributing to client / customer satisfaction, optimal profitability, reduced risk, and c
Job Function To provide expertise and advice to support the development of operational implementation plans and associated service delivery processes, methods and techniques pertaining to technology solutions, contributing to client / customer satisfaction, optimal profitability, reduced risk, and c
Job Function To provide expertise and advice to support the development of operational implementation plans and associated service delivery processes, methods and techniques pertaining to technology solutions, contributing to client / customer satisfaction, optimal profitability, reduced risk, and c
Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
· Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank