and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank
/>Load cashbook beneficiaries and payments on the accounting software to extract payment files to be imported
invoicing, debit notes, credit notes, as well as monthly interest charges on overdue accounts
Downloading
/>Weekly Follow-up on overdue and outstanding debtors accounts
Ensure debtors feedback and reconciliation
orders
Update and maintain Foreign and Local Cash accounts and ensure customer payments are received
Process
Assess, analyse, and mitigate credit risks within the bank's portfolio of lending products Monitor the the performance of banks credit portfolios Identify trends and risks, recommend risk mitigation strategies risk for the credit portfolio Drive RDARR compliance Contribute to the efficacy of credit processes Ensure Ensure optimal credit cut-off strategies are in place Ensure the Credit Risk framework and credit policies to regulatory developments Develop and implement credit risk strategy Ensure that business lending plans
Job Title: Credit Administration Officer Hire Resolves client is currently seeking a Credit Administration background in credit administration and financial analysis. Responsibilities: Review and process credit applications documents and credit reports to determine creditworthiness Monitor and maintain customer credit limits and and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams teams to resolve any credit issues Ensure compliance with company credit policies and procedures Requirements:
Area Leading Financial Services Company requires a Credit Risk Portfolio Manager to join their team and be mitigating credit risks within the portfolio of lending products. Monitor the performance of credit portfolios model risk for the credit portfolio. Ensure the Credit Risk framework and related credit policies are aligned implementation of credit risk strategy across the credit lifecycle. Implement and monitor credit limit increase accurate reporting for all products within the banks credit portfolio Matric / Grade 12 Tertiary Qualification
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts: Bank – Invoice Discounting Discounting Accounts: Adhoc Duties & Other Functions: By submitting any Personal Information to MPRTC
Reference: PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent around outstanding invoices Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call supporting documentation for credit notes/journals to be passed. Requesting of credit reports for new customers customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast target assigned Weekly/monthly feedback on overdue accounts Prepare AOD's for Customers Reporting on penalties
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills timeous collections of all Debtors, reconcile accounts and maintain excellent relationships with Clients
seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' working working experience as a Credit Controller Invoice factoring experience is essential Computer Literate