The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting accounts and processing payments - Assisting with credit checks on new customers - Updating and maintaining Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: their career in finance and develop their skills in credit control. The successful candidate will have the
Junior Equity Analyst, Pinelands, Cape Town. Company Name: Terra. This is a full-time equity analyst Cape Town with Terra Consulting. The Temp Equity Analyst will be responsible for analyzing financial data comprehensive guide on how to excel as a Junior Equity Analyst in South Africa: 1. Build a Solid Foundation sources. Find a mentor: Connect with experienced analysts who can guide you, offer feedback, and help you takes time and dedication to excel as a Junior Equity Analyst. Be patient, continuously invest in your
The role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing from a risk perspective. DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management policies and procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test findings Investigate and log (on risk management tool – Isometrix) risk incident reports submitted within Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs Monitoring
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able
ability to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring operational processes, including loan applications, credit assessments, documentation verification, loan disbursements effectiveness Risk management: proactively identify and mitigate potential operational risks Collaboration: debtor management Strong understanding of credit assessment and risk management principles Excellent analytical
The role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing from a risk perspective. DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management policies and procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test findings Investigate and log (on risk management tool – Isometrix) risk incident reports submitted within Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs Monitoring
based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;