with the review of creditors recons. Assist the credit controller with the collection of debt for one
resolve customer disputes or issues. Assist with credit control procedures and credit limit assessments
customer disputes or issues.
resolve customer disputes or issues. Assist with credit control procedures and credit limit assessments
customer disputes or issues.
credit applications and orders
Office as specified and changed
customers, i.e. credit applications and orders Assist Credit Control in collection of outstanding monies. Customer
Credit Control Liaise with, and assist, Bedfordview Branch with credit control aspects of Sundry debtors.
credit limits as required to. Assisting and relieving other credit controllers when and if required to. Weekly