We are seeking a skilled Debtors/Credit Controller with experience in debtor management and MS Office, and exposure to corporate legal processes. The role involves evaluating client credit status, processing invoices, reconciling debtor accounts, and ensuring timely collections to meet daily cash and debtor targets. The successful candidate will maintain strong client relationships, handle queries efficiently, and ensure compliance with policies and regulations while managing debt recovery, including initiating legal action when required.
Skills and Experience
What you'll do:
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