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Debt Collection & Analysis Credit Checks Data Input and Other Activities: Month End Journal Entry
timeously so that invoices can be distributed in advance; Ensure that credit notes are properly motivated
is done timeously so that invoices can be distributed in advance; Ensure that credit notes are properly
An International company within the shipping industry requires a Senior Credit Controller who
; credit control and debt collection; monthly stock takes; daily supervision of the accounts and admin
understanding of how the maps work and co-exist between various teams. A thorough understanding of the new debt
with handing over of overdue accounts. Key link between the company and Attorneys. Carry out all credit control
notification Applying for credit cover on business partners and maintaining business partner binder with credit
Companies) Manage Debt Collection (Multiple Companies) Liaison with Corporate Banking Suite for any business
in the credit control/debt recovery/debtor tracing environment who are fluent in more than one South African
manager who will be responsible for a very large Credit Management function as well as Customer
. A thorough understanding of the new debt counselling system is critical so as to assist with enhancements
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