Credit controller midrand

Job Responsibilities Full debtors function – follow up with site administrator; Identify risk via effective credit checks; Ensure that all customer credits, refunds or discounts are managed and enabled; Allocation of payments and balancing thereof; Ensuring that bad debt provision is kept as low as possible; Manually releasing sales order amounts over credit limit; Communication to follow up on overdues; Preparing month end overdue report; Debtors reconciliations; Loading / maintenance of Debtors master file; Customer payment allocations; Process debit and credit notes; Desired Experience & Qualification

Matric;

2 years experience. #J-18808-Ljbffr

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