About this role
Credit Controller DBN My client from a Freight Forwarding Company is seeking a Credit Controller to join their team Collect debt timeously, manage daily receipting and bank statements, capture and allocate payments, handle credit / debit note requests, and manage overdue accounts and delinquent debtors. Prepare exposure reports and ensure credit approvals are properly documented. Apply interest to late payments in line with company policy Complete credit vetting investigations Matric Credit Management advantageous ShipShape advantageous Minimum 3 years credit control experience Preferred Shipping and Logistics, Clearing and Forwarding industry experience A male is preferred for the role Working hours - 08h00-16h30 (Mon to Fri) + x1 Saturday (as per roster every 2/3 months)
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