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Credit Controller Global Grade 07
5 months ago
**Key Output**
- Distribute debtors’ statements and invoices.
- Responsible for forecasting cash collections.
- Allocate customer payments.
- Responsible for loading customers and changing credit limits on the system.
- Prepares and send letters to customers.
- Prepares credit notes.
- Liaise with customers regarding payments and queries.
- Any adhoc duties
**Qualification, Experience and Competencies**
- Grade 12
- Two to three years of debtors experience