for businesses. About the role: Join as a Credit Controller at our client's Paarl office, where you'll experience in Accounts Receivable or 2 years as a Credit Controller; Proficiency in accounting practices, Sage accounts and negotiating payment plans; Maintaining credit limits for customers; Updating customer database sales using credit terms while minimising default risk; Adhering to company credit control policies and
Maintain relationships with suppliers and negotiate credit terms. - Resolve any discrepancies or issues with and purchasing activities. - Implement internal controls to safeguard assets and prevent fraud. 5. Team
Industrial is looking for a Credit Controller to join their team. Credit applications: collate information information to enable final assessment of credit applications. Debtor reviews / increased limits: collate Reporting: prepare debtor reports. Credit Control Activities: perform credit control activities. Ensure adherence
They are looking for a vibrant, meticulous Credit controller possessing knowledge of complex multiple recons
leading manufacturer and be responsible for the control and maintenance of the debtors book of a multiple management. Ensure debtors are collected on time, control credit limits, liaise with CGIC, open new accounts age analysis. Matric 10 years experience in credit control and experience with large debtors books with
seeking a dynamic and detail-oriented Stock Control Supervisor to oversee packing areas and manage the dry abilities, and a thorough understanding of stock control processes. This role requires someone who can effectively packing, and shipping. Quality Control : Implement and enforce quality control measures to maintain the highest a warehouse or stock control environment. Strong understanding of stock control principles and inventory
Description Credit Controller x 5 based in Century City-Cape Town Seeking excellent Credit Controllers to assist owed to our business. It is vital that the Credit Controllers build and maintain close links with all clients
correct charges. Handle claims, following up on credits for returned goods and overcharges from suppliers debit order payments and invoices. Credit Card Management: Process credit/debit cards for CPT & JHB, documentation. Supplier Relations: Handle supplier credit applications for CPT & JHB. Perform 30-day role as Creditors Controller Deadline-driven Team player Job Title: Credit Controller Job Type: Full Time
and EFT applications Full credit assessment of applicants Complete credit and reference checks Achieve underwriting and analysis experience Credit risk and / or credit underwriting experience in the financial environment Adapt well to change Experience applying credit risk to inform decision-making Exceptional organizational performance standards High level understanding of credit risk underwriting Able analyse bank statement data
Analyst - Credit Risk (JB4354) Woodstock, Cape Town (Office Based) R550 000 - R700 000 CTC per annum Performance-Based Bonus Permanent Seeking a skilled Senior Credit Analyst with previous retail industry experience understanding and experience in all aspects of the credit lifecycle. Demonstrated proficiency in developing analytics. Duties and Responsibilities: Develop optimal credit risk policies and determine limit calculations verify with Kontak Recruitment. Develop optimal credit risk policies and determine limit calculations