CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
notes and refund applications following monthly debtors' reconciliations, where applicable. • Follow up and procedures. • Draw debtor historical aged analysis for allocated debtors What you will need: • National
notes and refund applications following monthly debtors reconciliations, where applicable.
Follow procedures.
Draw debtor historical aged analysis for allocated debtors
What you will need:
checked for completeness of posting, review of debtors aging for dealers and fleet customers, ensuring
the COO; · Provide weekly feedback to the group debtors manager on the outstanding invoices and response
the COO; · Provide weekly feedback to the group debtors manager on the outstanding invoices and response