Credit Controller

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Credit Controller

RESPONSIBILITIES:

Rectification of previously mismanaged accounts.

Collection of outstanding monies across the board.

Monthly reconciliation’s and as per client demands.

Problem solving and timeous decision-making.

Meeting of targets as decided by the Financial Director.

Daily management of collections.

Full accountability of all allocated accounts.

Maintenance of customer information.

Liaison with Business Unit General Managers and/or Key Account Managers with reference to the status of a client’s account.

Visitation to customers from time-to-time or as decided by the Management.

All administrative duties, including professional electronic communication with a client.

Attend all meeting, conferences, seminars, workshops etc. from time-to-time.

Any other reasonable request from management.

TO START IMMEDIATELY

Please email a detailed CV inc. contactable references to: grantkennilworth@gmail.com

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