and recons to customers Request meeting with customers to resolve POD and short payments Maintain live database of debtors... Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit...
This innovative company in the FMCG sector is looking for a Key Account Debtors Controller with experience collecting... certification Min 2-3yrs debtors experience where you’ve collected from a key account in retail a MUST Well versed in SAP...
We are seeking a Credit Controller for the Midrand area. Job Summary To ensure efficient collection, control... payments Maintain live database of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or update new...
database of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or update new information received... statements, recons, credit notes and invoices Manage the debtors order hold process when accounts are overdue, or the customer...