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 audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication
Areas:
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 audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication
Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts Company Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit Any account that becomes overdue that is requested Review credit limits based on order intake on a regular basis All credit limits to be checked checked on the Credit Insurer system every 2 months in accordance with Company policy Maintain customer details
receipts and payments.
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 adjustments. Check processing/allocations of all credit cards and update batch. Process intercompany invoicing
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 adjustments. Check processing/allocations of all credit cards and update batch. Process intercompany invoicing
Excel · Bookkeeping to trial balance · Must be credit and criminal clear · Well spoken, good work ethics Excel · Bookkeeping to trial balance · Must be credit and criminal clear · Well spoken, good work ethics
analysis to branches. Daily POS banking transactions. Credit request processing. Goods received voucher processing processing. Stock and Supplier invoice queries. Supplier credit notes and queries. Monthly supplier reconciliations