opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female between
monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One candidate to be able to speak French. Implement credit control procedures: Ensure that all Customer Credit debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking
and analysis as required. Accounting Support Credit control management including customer credit risk analysis evaluation, timely debt collection, adherence to the credit control policy. Assisting with preparation, calculations
all levels. Strong negotiating skills. Strong credit control/collections skills. Qualifications: B.Com (Finance
Fihrst and; CaseWare. Leadership Manage the Credit Controller and Creditors Clerk; Implement development
i.e. credit applications and orders Assist Credit Control in collection of outstanding monies. Customer
on capital employed). Liaise regularly with Credit Control to manage debtors and ensure customers pay
on capital employed). Liaise regularly with Credit Control to manage debtors and ensure customers pay
Requirements: Registration with the South African Nursing Council as a Registered Nurse/ Midwife or equivalent NQF 7 qualification Relevant qualification and experience within a specialist area Advanced Computer Literacy Flexible in working hours/Shifts Capacity to implement and maintain standards o
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por