experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller
figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12,
Continuous building of your client base hence securing future income. • Keeping abreast with the commercial
Assist with registering claims via the Mirror System as needed by management. 8. General Administration