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
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience accounts are loaded, accompanied by the required paperwork Masterfile maintenance Maintaining various customer by ensuring correct paperwork is uploaded (invoices and statements) Manage credit control limits, terms 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
NEL011362-AL-1 Looking for a temporary Administrator/Personal Assistant to support the Managing Director (MD) assist with administrative tasks, and provide personal assistance as needed. Strong organizational, communication employees. Personal Assistance: Assist MD with personal tasks as needed. By submitting any Personal Information consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's clients and/or to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted
customers Compile daily report on orders processed Check orders delivered with no feedback and follow up rates and complete rate request forms accurately Check and filter on unplannable orders, determine cause TMS and finalise orphan orders and exceptions Checking of orders on TMS webpage for acceptance and follow
opportunity within our fast-growing bank's Credit Vetting Graduate Programme.
What
What You'll Do:
- Learn and apply credit vetting processes under the guidance of seasoned cross-functional teams to ensure accurate and timely credit assessments.
What We Offer:
-
Comprehensive training to hone your skills in credit vetting.
- Exposure to a dynamic banking environment
Accounting, or related field.
- Must have a clear credit record (Clear ITC) and clear criminal record.
Job Purspose: Responsible for promoting credit and insurance sales to prospective customers in Dunn's customers, provide them with information about credit and insurance products, address their enquiries other sales-related tools. • Drive & Energy • Personal Resilience • Taking Action • Integrity and values
and accounting guidance, treasury management, and credit management as well as enforcing compliance with responsible for loan accounts and balance sheet recons Be responsible for interest, depreciation and loan journals and manage payroll run Be responsible for ageing checks, audit preparations, B-BBEE preparations, and general
An exciting opportunity for a people’s person who wants to experience the dynamic world of Human PDP, etc.
The