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
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
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
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
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
an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure with the Group Credit Manager. Preparing of documents for bank audits. Obtain credit reports. Prepare years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work
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
within credit terms to minimize disconnections. This important role must ensure that all credit control first class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report & request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts monthly and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
Excellent opportunity with international company. Take control of the full debtors function of a large book, including