Our client is currently seeking a Credit Controller (FMCG) in general trade to join their handled.
Responsibilities:
3 to 5 years experience as Credit Controller / Debtors Clerk.
Big book value and high number
Dealership that seeks the expertise of a Credit Controller | Debtors Clerk
Minimum Requ
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Manager of the assigned Branch / Branches and the Credit Manager (Stewarts & Lloyds Holdings (Pty) Ltd)
- Ltd)
- Responsible for monitoring of the credit limits and collection of all outstanding amounts an interview
CREDIT CONTROL:
- Ensure that all accounts Ensure that accounts trade within the approved credit limit
- Any account that becomes overdue
in MS Excel.
Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of
of accounts and send through to the Financial Controller and / or Directors.
Reference: NFR003619-PaB-1 A Credit Controller is needed in Midrand for one of the largest FMCG companies companies. Our client is currently seeking a Credit Controller (FMCG) in general trade to join their finance must be handled. Print statements, invoices and credit notes. Process payments with a remittance. Prepare Experience and Skills Required: Higher Diploma/Degree/Credit Management/Finance qualification (certificate required)