renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong role: Join as a Credit Controller at our client's Paarl office, where you'll manage company debtors with and Experience Required: Basic accounting skills; Senior Certificate or equivalent experience; A formal experience in Accounts Receivable or 2 years as a Credit Controller; Proficiency in accounting practices
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 Experience
own vehicle preferred 1. Creditors Management: - Oversee the management of all accounts payable processes Maintain relationships with suppliers and negotiate credit terms. - Resolve any discrepancies or issues with with invoices or payments. 2. Purchasing Management: - Develop and implement procurement strategies to processes. - Source suppliers, negotiate contracts, and manage vendor relationships. - Monitor inventory levels related to procurement. 4. Compliance and Risk Management: - Ensure compliance with relevant laws, regulations
and EFT applications Full credit assessment of applicants Complete credit and reference checks Achieve standards Meet internal SLAs stipulated per product Manage accuracy, completeness, and turn-around times for 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
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
client is looking for an Credit Controller to join their team. Duties include: - Credit application approval mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely ensure transactions are properly secured - Ensuring credit and collection policies and procedures are followed accounts - Credit guarantee management - Review all credit applications and accept or reject credit recommendations and submission of all documents to Divisional Credit Manager for submission - Control of adhering to national
Our client is a Africa's leading waste management service provider rated a Level 1 BBBEE value adding industries. They are looking for a vibrant, meticulous Credit controller possessing knowledge of complex multiple
track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial collection of outstanding payments. Assisting portfolio managers with account queries. Loading new tenants and financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding Understanding of utility charges and tenant account management. Proficient in analysing tenant statements and transaction
and EFT applications Full credit assessment of applicants Complete credit and reference checks Achieve standards Meet internal SLAs stipulated per product Manage accuracy, completeness, and turn-around times for 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
Are you an experienced Credit Controller seeking an exciting opportunity to showcase your expertise? team in the role of Credit Controller. If you have a strong background in Credit Control and Debtors timely payments. Perform credit vetting and provide recommendations on credit risk. Maintain and update Address account queries, proof of deliveries (PODs), credits, etc., in a timely manner. Maintain proper filing negotiate payment arrangements. Diploma in Credit Management 1, 2, 3, or 4, or equivalent qualification