... Send out PODs, invoices and credit notes as requested CGIC Reporting ... to group customers Applications for credit limits on CGIC Liaise with ... hand over accounts Assist Junior Credit Controllers Control and Manage High Value ...
3 days ago
... qualification advantageous 5+ years Experience in Credit Control Proven working experience within ... customer account Processing of credit notes Performing credit checks on new customers ...
2 months ago
Description: Position overview: The Creditors Controller is responsible for managing the ... are made according to agreed credit terms to maintain good supplier ... transactions, including supporting documentation. Recommend credit limits and terms of payment ...
30 days ago
... Preparing Creditors forecasting Reconciliation of credit card statements, journals, and expenses ...
17 days ago
... policies (e.g., forex, hedging). Oversee customer credit risk, debtor days, and collection ...
2 months ago
... , and process supplier invoices and credit notes. Ensure recovery of costs ...
2 months ago