Credit Controller
Posted on :
24-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2370332
Responsibilities:
Oversee the entire ledger and work from it to ensure good result at month end.
Manage and participate in cash collections, adhering to and enhancing controls to ensure timely payment of customer invoices.
Regular review of debtors and follow up actions.
Issue invoices/statements to customers monthly.
Issue copy of invoices and statements as requested by customers.
Liaise and communicate effectively with customers to manage their accounts and resolve payment queries.
Liaise with sales department when PO’s are not issued & POD’s are not signed.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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