class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' Submit credit requests to Collections/Credit Control Manager for approval. Report to management on outstanding request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts
of customers. Position reports into the Credit Control Manager. Duties Credit management Risk assessment
of customers. Position reports into the Credit Control Manager. Duties Credit management Risk assessment
(Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers and invoices Loading payments
(Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers and invoices Loading payments
Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna knowledge
Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna knowledge
flow reviews and assist the overseas credit controller. Management and Leadership Manage the effective
limits, implementing effective credit control procedures and managing the debtors team. One of the additional years experience with debtors and credit control Experience in managing a team French speaking Experience
Reference: NFU011396-MAR-1 Are you a seasoned Credit Controller with a Credit Management qualification and 4-5 years of experience? Do you excel in reconciliations, have a keen eye for detail, and are ready to take your career to the next level? If so, we want to hear from you Qualifications: Credit