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The Credit Controller is responsible for ensuring that extension of trade credit to customers is effectively managed, receivables are collected in a timely manner and customer statements are accurately updated and circulated to customers in a timely manner.
Reports to
The Credit Controller reports to the Financial Controller.
Reportees
Accounts Assistant - Debtors
Works internally directly with
Job description
Qualifications, Skills and Experience
Check how your CV aligns with this job
Please send your application and detailed CV to [email protected]
Indicate your expected salary details, 3 referees and daytime telephone contacts, to be received by 31st July 2020.
Only short-listed candidates will be contacted and please note Applications will be processed on a roll-in basis.
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