We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent 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 in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
contract position for a Financial Accountant / Controller . Successful candidate will report to the Finance candidates . 468000CTC - 600000CTC - Annually plus Medical Aid and Pension Fund
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and
proven work experience in an Accounts Receivable Controller role.
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Manager for Credit, you will play a critical role in ensuring effective risk management and control within key stakeholders to enhance assurance over the control environment. Insightful Reporting: Craft detailed
Requirements
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Manager for Credit, you will play a critical role in ensuring effective risk management and control within key stakeholders to enhance assurance over the control environment. Insightful Reporting: Craft detailed
governance processes, risk management, and internal control systems are adequate and effective to mitigate strategic objectives. We aim to improve the internal control and risk culture of the Group through our work Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you will be responsible are being mitigated through effective management controls, in accordance with the GIA methodology. Your and play a vital role in enhancing our internal control and risk management processes. Apply now to be
cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons for new employment Clear criminal record, clear credit record Great track record as reference checks will cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons
cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons for new employment Clear criminal record, clear credit record Great track record as reference checks will cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons
Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings criminal record Clear fraud and sequestration Clear credit (ITC) Reference checks will be conducted Profile Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings criminal record Clear fraud and sequestration Clear credit (ITC) Reference checks will be conducted We offer