disconnections. This important role must ensure that all credit control responsibilities and duties are carried out first class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to management & 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
Town is seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' years' working experience as a Credit Controller Invoice factoring experience is essential Computer Literate
build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES:
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
is on the lookout for a top-notch senior credit controller. And guess what? This company is not only operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
international partner is seeking a seasoned senior credit controller, and the possibilities are endless. This isn't operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
you a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES:
Participating in the development and implementation of credit control strategies to improve debt recovery rates. and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated
Participating in the development and implementation of credit control strategies to improve debt recovery rates. and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated