Job Summary We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient... Resolve or on LinkedIn You can also visit the Hire Resolve website: or email us your CV: * Please use "Credit Controller...
Job Summary We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient... Resolve or on LinkedIn You can also visit the Hire Resolve website: or email us your CV: * Please use "Credit Controller...
Job Summary We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient... Resolve or on LinkedIn You can also visit the Hire Resolve website: or email us your CV: * Please use "Credit Controller...
Job Summary We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient... Resolve or on LinkedIn You can also visit the Hire Resolve website: or email us your CV: * Please use "Credit Controller...
SENIOR CREDIT CONTOLLER - JHB- URGENT PLACEMENT TO START ASAP: NB: MUST HAVE FMCG / Wholesale Distribution/Retail... Required : Minimum 3 years in Accounts Receivable or Credit Control Qualification : Diploma or Degree in Accounting/Finance...
collection strategies Maintain accurate and up-to-date customer accounts Conduct credit checks and risk assessments for new... customers Manage credit limits, terms, and approvals as per company policy Work closely with Sales, Logistics...
Grade 12 with relevant Credit Management qualification Minimum of 5 years' relevant experience Strong analytical...
Maintain accurate and up-to-date customer accounts Conduct credit checks and risk assessments for new customers Manage credit...
Minimum requirements: 5+ years in Credit Controlling Following up on payments Payment arrangements Invoicing...
Reporting to Financial Manager Purpose: Mannage and coordinate the credit control function for the Company in linewith... the Companys credit policy. Ensuring a healthy cash flow and minimising bad debt. Liaison: Customers, Sales, Customer...
Minimum requirements: 5+ years in Credit Controlling Following up on payments Payment arrangements Invoicing...
for credit control function end to end, which includes proactively managing and collecting debts of on time debtors’ payments... good customer relationships both internally and externally Ensuring that the approved credit terms and limits...
Key Duties and Responsibilities Manage and oversee the full credit control process Monitor customer accounts... and ensure timely collection of outstanding balances Prepare and review debtor age analysis and credit control reports...
timely collection of payments, accurate customer account maintenance, effective credit risk management, and strong support... from invoicing through to collection. Ensure timely and accurate processing of customer invoices, credit notes, and statements...
: Ensure all collection activities comply with relevant rental housing legislation, data protection, and consumer credit...
Job Summary Duties: Credit Assessment - Evaluate credit applications from customers and determine... updated on changes in credit and debt collection laws and practices. Continuous Improvement - Identify opportunities to streamline...
: Matric and 3 year credit management qualification, or equivalent MINIMUM EXPERIENCE: 3-5 years’ experience in credit...
credit management qualification, or equivalent MINIMUM EXPERIENCE: 3-5 years experience in credit management...
Key Duties and Responsibilities: Ensure that all credit policies and procedures are adhered to at all times Perform... credit checks on new and existing customers Create and maintain customer accounts in line with agreed SLAs Collect...
Credit Control - full function Cashbook - process receipts (payments/remittances) and balance to bank statement Monthly... statements sent to the customer Timeously collect outstanding debt Customer copy invoices, signed POD's and credit notes sent...