experienced and dynamic National Credit Manager to oversee and develop all credit functions and indirect business region. This role requires a strong background in credit management, particularly within the auto finance all credit functions and indirect business activities within the assigned region. Oversee credit risk financial analyses to ensure sound credit evaluations. Utilize credit scoring models and scorecards to maintain and improve credit evaluation techniques. Lead and manage a team of credit professionals, providing
To manage credit and issues related to legal compliance (National Credit Act) Approval of new member within the business. Compliance to the National Credit Act. Regular discussion with Management and accountants on progress of approval on applications. Ensure Credit Limits and store opening notifications are sent
suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities Financial metrics Ensuring all supplier invoices, credit notes and payments are allocated to correct supplier
looking for a Financial Planning & Analysis Controller. Your duties will include analyzing financial Performance Indicators (KPI's) Departmental Controlling Detailed analysis comparing actual financial timely corrective actions, if necessary General Controlling Utilise financial software and tools to streamline Group Policy and IFRS Assist in improving internal controls related to inventory processes. Assist in inventory
reviewing payments received and daily banking/credit card transactions. Initial implementation and maintenance Cash Sales & Credit Card transactions Periodic reconciliation of Cash Sale and Credit Card Ledger Accounts
payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations
payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations
budgeting Job costing Bill of materials Customer credit Management and systems implementation Set up daily
costing, Bill of materials, Budgeting, Customer credit Management and systems implementation, Set up daily
transmission and processing direct invoices and credit notes. Applicants will require Matric/Grade 12 / overdue accounts. Process direct invoices and credit notes. Daily balancing of transactions. Prepare