Credit Controller  

View Job
Description

JOB TITLE: […]
MAIN PURPOSE OF THE JOB:
The purpose of this position is to ensure client invoices are paid on time, invoice queries are resolved timeously and that there is a smooth flow of information between the Point OPS team and client’s AP department.
DESCRIPTION OF FIELD OF DUTY (KPA’s):
Financial Management and Reporting […]
Statutory Returns and Compliance
Leadership
Technology & administration […]
Grade 12
Certificate / Diploma in Credit Control advantageous […]
3 years’ experience in a similar role

More than 30 days ago from: jobplacements.com

View Job

Related Job Offers

Credit Controller

Network Contracting - Pretoria

Minimum 3-5 years experience in a similar industry Sage (non-negotiable) and Advanced Excel skills For more contracting jobs, please visit 3 years experience in managing foreign accounts

Credit Controller

Communicate Recruitment - Cape Town

Maintain accurate vendor records, resolve invoice or payment discrepancies through vendor communication, and ensure compliance with vendor contracts Perform regular account reconciliations, investigate...

Credit Controller

Dante Personnel - Midrand

3+ Years experience in collection of monies in the Medical Industry

Credit Controller

Ultra Personnel - Midrand

Ensuring that all Government Invoices submitted are traced to web cycle and pursued to the point of "parked for payment" Previous credit management experience would be highly beneficial Resolving queries...

Credit Controller

Network Recruitment - Johannesburg

Escalate overdue accounts and recommend accounts to be handed over when necessary Generate regular reports on overdue accounts, collection efforts, and disputed amounts Minimum of 35 years experience in...

See more

Login through

Job Tools

Share Options