Credit Controller (Corporate) - MIDRAND

🗏Job Type

Full Time

Key Responsibility Areas:


Collect overdue monies
Manage and maintain the allocated debtors book
Identify problematic areas, take required action
Strong on Reconciliations of accounts
Allocation of payments done timeously
Take corrective action on invoices not paid/short paid – internal/external
Deal with queries, meet with clients where required
Quality control analysis
Database quality checks for strategic accounts
Manage strategic account portfolios

Job Requirements:

Educational Requirements & experience needed:


5 years Full Function Credit Control experience
Experience working on Insurance billing accounts will be advantageous
Matric with math’s or accountancy
Credit Management


Apply Here http://bit.ly/2Hb4P8G

Job id : , #74855, 24 views,

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