cancellation queries and close loop with customer.
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur work, deadlines met, and query handling will be checked. Quality of e-mails, calls and letters sent will audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication Problem-solving skills Sound numerical skills Organized person who works accurately and able to handle pressure
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur work, deadlines met, and query handling will be checked. Quality of e-mails, calls and letters sent will audited. Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication Problem-solving skills Sound numerical skills Organized person who works accurately and able to handle pressure
Areas:
Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits Relevant qualification essential. Knowledge of Full Credit Control function. Excellent verbal and written cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur work, deadlines met, and query handling will be checked. Quality of e-mails, calls and letters sent will you not receive a response within two weeks of applying, please consider your application unsuccessful
Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits Relevant qualification essential. Knowledge of Full Credit Control function. Excellent verbal and written cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur work, deadlines met, and query handling will be checked. Quality of e-mails, calls and letters sent will you not receive a response within two weeks of applying, please consider your application unsuccessful
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur work, deadlines met, and query handling will be checked. Quality of e-mails, calls and letters sent will audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication Problem-solving skills Sound numerical skills Organized person who works accurately and able to handle pressure
Standard bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal receipts and payments.
Standard bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal receipts and payments. Debtors – full function (Credit applications, update and load new customers, Debt Debt collection, emailing of invoices, issue credit notes, customer queries). Petty Cash Monitor and help Debtor's statements to be emailed to customers. Check all Creditors reconciliations. Month-end General Journals: Stock count adjustments. Check processing/allocations of all credit cards and update batch. Process
Standard bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal receipts and payments. Debtors – full function (Credit applications, update and load new customers, Debt Debt collection, emailing of invoices, issue credit notes, customer queries). Petty Cash Monitor and help Debtor's statements to be emailed to customers. Check all Creditors reconciliations. Month-end General Journals: Stock count adjustments. Check processing/allocations of all credit cards and update batch. Process