Ensure the aging on the client’s accounts are as per the company credit policy and where not to apply the collection treatment plans as provided for in the country credit policy.
Gelani Hotel – Credit Controller.
Formulating and implementation of debt collection and ensure all credit extended is per credit policy.
Roche – Credit Controller (Temporary Contract).
Roche Diagnostics in Midrand is seeking a Credit Controller to process customer accounts receivables on a daily and monthly basis to ensure timeous payment of statements in line with credit limits and credit terms.
St Francis Community Hospital – Credit Controller.
Reporting to the Hospital Administrator, this position is responsible for coordinating assignment of debt accounts and drive daily collections within set targets, in line with the facilities strategic objectives.
Roche – Credit Controller.
Assessing credit worthiness of customers using external information available from relevant sources and reviewing credit limits and payment terms granted on a periodic basis and making recommendations to management.
Rentokil Initial – Credit Controller.
The purpose of this role is to manage the debt collection process in a manner where customer relations are built but also ensure that the cash collection targets as per budget is delivered in respect of the allocated portfolio, and to ensure that this is done effectively, in compliance with all applicable policies and procedures.
Safal Group – Credit Controller.
The position holder will prepare monthly collection forecast for assigned customers/region and follow through achievement of set targets.
Outlook Healthcare – Credit Controller (Mombasa).
The position holder will formulate company’s credit policy to mitigate unnecessary risk
Aga Khan University Hospital – Credit Controller, Credit Control (Nairobi).
Coordinate Credit Control staff to ensure payments are received as per the payment plans and documentation agreed with the guarantors in respect of individual managed bills
Gelian Hotel Machakos – Credit Controller.
Formulating and implementation of debt collection and ensure all credit extended is per credit policy
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