Credit Control

Basic up to $4,000 + Attractive Benefits5 days work week (830am-530pm)Leading Sustainable Electronics IndustryRESPONSIBILITIESOrganise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.Follow up and communicate with customers.Review and process new customer account applications.Maintain and...

Why Join Us?At Pollisum Engineering, we value precision, accountability, and teamwork. As a Credit Controller, you will play a vital role in safeguarding our financial health while working closely with a supportive and collaborative team. We offer opportunities to grow your career in finance, develop strong stakeholder management skills, and gain hands-on...

ResponsibilitiesOrganise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.Follow up and communicate with customers.Review and process new customer account applications.Maintain and update particulars and credit limits of customer accounts in SAP.Monitor daily sales transactions for credit holds...

We are looking for a Credit Control Officer / Executive to manage customer accounts and ensure timely payments at our automotive dealership. Candidates with more experience will be considered for the Executive role.Key Responsibilities:Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract...

We are seeking a detail-oriented and proactive Credit Control Executive to join our dynamic team. If you have strong communication skills, a knack for problem-solving, and a passion for numbers, we want to hear from you Join us and contribute to our continued success while growing your career in a supportive environment.Job Responsibilities:Identify accounts...

Responsibilities:A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels.Identify opportunities for process improvements within the accounts receivable function.Evaluate and establish credit control for new and existing customers.Review credit terms and conditions and make recommendations for...

Responsibilities:Assist in coordinating and executing the timely and accurate collection of customers' accounts, including calling up customers for paymentMonitor work progress and collection processes, handle and investigate cases for efficient debt recoveryHandle enquiries from customers on billing issues and outstanding balancesAdvise & update internal...

[Job ID: ] Responsibilities: Conduct regular credit and AR review meetings with business units and sales teams to resolve delinquent accounts.Follow up with customers and handle account-related communications.Review and process new customer account applications; maintain customer data and credit limits in SAP.Monitor daily transactions for credit holds and...

About the RoleWe are seeking a Credit Control Assistant to join our Finance team. In this role, you will be responsible for ensuring timely collection of payments, monitoring credit limits, and supporting accounts receivable functions to ensure smooth financial operations. Training will be provided, making this an excellent opportunity for entry-level...

Key Responsibilities•       Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum•       High volume of calls and emails chasing from debtors.•       Liaise with sales Account Managers regarding overdue/disputed accounts•       Disputes review on a weekly basis with escalation to account...