meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate up-to-date customer records and credit files Follow company credit control policies and procedures Implement
is currently on the lookout for a Credit Controller to join their finance team permanently
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branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za .
Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use. We seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
or letters to secure payment.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To
have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation