Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all Experience working on Oracle Job Description: Manage credit applications Month-end reporting Upload daily customer on credits taken by the dealer and investigate where and when it was received if not yet credited on
Excellent opportunity with international company. Take control of the full debtors function of a large book, including
Senior Credit Controller Applicants must have the following requirements: Must have a Diploma in Accounting
invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
invoicing, collections, allocations, insurance, credit application reconciliations, age analysis, and
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able
requirements:
seeking a Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize of system and collection process within the Credit Control Department. With a track record of consistent National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller and 3 years at Supervisory Manage Team Performance: Assists Credit Controllers within credit control environment to improve overall allocation of credits to respective accounts Directing and monitoring the activities of the credit control function
Management of the full credit control function for both the Olifantsfontein and Standerton Plant. Printing – Daily, ensuring customer does not exceed the credit limit Requesting remittances and reconciliation claims deducted off customers payment Preparation of credit and debit notes with the relevant back up documentation customers for payment when credit limit is reached Releasing blocked orders as per credit policy Collection of of payment for all payment terms as per the credit policy Printing and forwarding of customer statements