This job is closed and no longer accepting applications.
Our Client that operates in Retail, Wholesale, and Distribution, is currently looking for a motivated Credit Controller to complement their well-established team. The responsibilities include:
Chasing clients for overdue accounts through emails, telephone calls, and post
Analyzing credit applications through the MACM website
Issuing cash collections targets, debtor’s ageing report, and issuing and sending statements
Preparing necessary work for court cases or meetings related to debtors problem
Receiving and posting of payments from sales representatives
Postings, Allocations & sorting of the daily delivery programme (DDP) received from the warehouse
Liaising with all queries received (missing invoices/wrong discounts/wrong invoices)
Our Client that operates in Retail, Wholesale, and Distribution, is currently looking for a motivated Credit Controller to complement their well-established team. The responsibilities include:
Chasing clients for overdue accounts through emails, telephone calls, and post
Analyzing credit applications through the MACM website
Issuing cash collections targets, debtor’s ageing report, and issuing and sending statements
Preparing necessary work for court cases or meetings related to debtors problem
Receiving and posting of payments from sales representatives
Postings, Allocations & sorting of the daily delivery programme (DDP) received from the warehouse
Liaising with all queries received (missing invoices/wrong discounts/wrong invoices)