Credit Account Internships Or Learnerships Jobs in Gauteng - Page 5
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Credit Controller Irene, Pretoria
Gmi Property Group
Irene
Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing customers Strict application and monitoring of credit limits and terms Administering of settlement discounts correspondence in accordance with POPIA Reconciling debtors accounts Timeous completion of month-end procedures and all company controls, procedures and processes Credit Control for the book debts of the Property Group
share this job on whatsappCredit Data Analyst
Johannesburg
Credit Data Analyst Sandton Gauteng
Our Client is looking for an experienced experienced Credit Data Analyst with 5 years plus solid experience in data analytics, who delivers work of high ure and manage the performance across multiple credit products.
Evaluate and improve business decisions analyses.
Mentoring colleagues and Creating credit strategies.
Running and improving forecasting simulations.
Reporting back to management about the credit risk status of the business
Data analysis
Junior Credit Risk Analyst
Johannesburg
Junior Credit Risk Analyst Sandton Johannesburg
Our for a Junior Credit Risk Analyst with 2 years or junior years of experience in a Credit Analyst or Data based on data analyses, good data analyses in a credit space
Salary up to R 50 000 pm -
Experience: 2 years or junior years of experience in a Credit Analyst or Data Analyst role
Experience in
Credit Controller - Fixed Term
Johannesburg
Negotiable management creditors accounts which includes data validation, reconciliation of accounts and maintaining a accurately and timeously
- Grade 12
- Accounting qualification advantage
- Advance Excel
- 3
Credit Quantitative Manager
Johannesburg
110000 validate credit risk models across various portfolios
Credit Quantitative Consultant
Johannesburg
700000
- Develop, refine, and validate credit risk models across various product types and p years of professional experience with 3 years in credit modeling
- Strong SAS and/or SQL coding
Credit Controller Johannesburg
Qetello HoldingsJohannesburg
R 15 000.00 – R19 000.00 CTC per month depending a Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures and Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting collecting payments for specialist patient accounts with medical aids, with proficiency in at least four required. Collect payments directly from patients for accounts where they are liable. Perform daily reconciliation by supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau
Credit Controller Johannesburg
ApmcJohannesburg
for a skilled Credit Controller who will be working on wholesale and independent accounts. The purpose 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 General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications
Credit Controller Midrand
Css Labour Pty LtdMidrand
R20 000.00 to R23 000.00 Identify risk via effective credit checks; Ensure that all customer credits, refunds or discounts are managed possible; Manually releasing sales order amounts over credit limit; Communication to follow up on overdues; Customer payment allocations; Process debit and credit notes; Matric; Finance qualification; 2 years experience
Credit Controller Johannesburg
Belmar PersonnelJohannesburg
R15 k to R18k primary function of the Credit Controller is to apply the principles of Credit Control as stated within within the company's credit control policy and to minimize bad debt exposure as well as to increase productivity customer refunds and ensures necessary clearing accounts are balanced. Generating Purchase Orders from delivery note to the correct general ledger account {expense account}. When capturing stock and fixed assets ensure accurate capture to the relevant clearing account. Ensure fixed assets are added in the FA module
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