Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4
We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure
collection process
Adhering to the company credit control policies and procedures
Reporting
seeking an experienced and proactive Credit Manager to oversee our credit management operations. The successful candidate will be responsible for managing credit risk, establishing credit policies, and ensuring timely collection graduate-level education and relevant experience in credit management.
Responsibilities:
1. Develop and implement credit policies and procedures to mitigate credit risk and optimize cash flow
flow.
2. Manage a team of credit controllers, providing leadership, guidance, and support.
3
system
Process customer invoicing, debit notes, credit notes, as well as monthly interest charges on overdue
recons, statements etc
Process new customer credit applications, ensuring all accompanying documents
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 to detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New
Reports to the Credit Manager
Requirements:
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 analysts, and IT teams to design future-proof solutions. Provide consultative support to Marketing and
currently seeking a detail-oriented and organised POD/Credit Clerk/Administrator to join our administrative of delivery (POD) documents, managing customer credits, and providing general administrative support to documentation.
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:
Process invoices, debit and credit notes
Action monthly interest charges on overdue