About the job CREDIT CONTROLLER MAIN PURPOSE Collect all outstanding revenue by communicating with customers... completeness and accuracy of computer-generated invoices, credit notes, early settlement discount credit notes and bad debt credit...
Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years... relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive...
-generated invoices, credit notes, early settlement discount credit notes and bad debt credit notes. Prepare Accounts... all customer transactions (invoices, Credit, Notes, Journals) have been processed prior to statement run. Provide support...
Our client in the Legal Services industry is currently looking for a Debtors Controller, in Sandton, Johannesburg... efficiently under pressure. Strong query resolution skills. Understanding of legal collection processes and credit policies...
Phone and email the retailers for remittances. Opening of COD accounts Do all filing for the Senior Credit Controller... and processing the credit on Sage 200 This is retail and COD and other debtors Matching the payments received based on remittances...