international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
you a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
Are you an experienced Credit Controller seeking an exciting opportunity to showcase your expertise? team in the role of Credit Controller. If you have a strong background in Credit Control and Debtors, along timely payments. Perform credit vetting and provide recommendations on credit risk. Maintain and update Address account queries, proof of deliveries (PODs), credits, etc., in a timely manner. Maintain proper filing ability to negotiate payment arrangements. Diploma in Credit Management 1, 2, 3, or 4, or equivalent qualification
client is looking for an Credit Controller to join their team. Duties include: - Credit application approval vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Management and Store Management regarding credit decisions and ensure timely review of new customers - Assist ensure transactions are properly secured - Ensuring credit and collection policies and procedures are followed accounts - Credit guarantee management - Review all credit applications and accept or reject credit recommendations
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
is on the lookout for a top-notch senior credit controller. And guess what? This company is not only customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
international partner is seeking a seasoned senior credit controller, and the possibilities are endless. This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
account maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Matric;
Accounting or Finance training
Credit control qualification would be advantageous
Personal
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role
day-to-day operations.
As a Credit Controller you will responsible for the following:
Requesting credit limits:
Tooling client is currently looking for a Credit Controller based in Edenvale, JHB Must have experience to Pivot Tables This role is to manage the credit control process from start to finish, ensuring timely clients. You will also be tasked with carrying out credit checks on new clients, monitoring existing clients identifying areas for improvement within the credit control process. Remuneration: R19 000 - R21 500.00 & Experience: Grade 12 with 3 years of Credit Control experience Strong computer skills (Excel up