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Analyst Credit Policies Jobs in Kwazulu Natal

Jobs 1-10 of 53

Credit Controller Durban North

 Futurelink Global RecruitmentiLembe

Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits limits in accordance with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions


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Business & Support Analyst Umhlanga

 Pro TalentUmhlanga Rocks

in uMhlanga is looking for a Business Support Analyst, for a Maternity Cover from 01 July - End October


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Business Analyst Johannesburg

 Sabenza It RecruitmentSouth Africa

flair for analysing trends, join us as a Business Analyst. Your expertise will be the key to unlocking success


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System Analyst Cape Town

 Dlk GroupSouth Africa

System Analyst for a contract in Cape Town. This is an office based position. The Systems Analyst must analysis. Minimum of 5 years' experience as a Systems Analyst. A good understanding of the Software Development


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Senior Business Analyst Cape Town

 Dlk GroupSouth Africa

We require a Senior Business Analyst to work for a contract role in Cape Town. Liaise with the business and Minimum of 7 years' experience as a Business Analyst. Ability to lead, work in a team, inter-personal


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Senior Business Analyst Cape Town

 Dlk GroupSouth Africa

We require a Senior Business Analyst to work for a contract role in Cape Town. Liaise with the business Minimum of 7 years' experience as a Business Analyst. Market related salary per hour.


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Accounts Payable Controller From 25000 To 25000 (ctc) - Monthly

 Prudent Hr Solutions Pty LtdeThekwini  From 25000 to 25000 (Ctc) - Monthly

administrative functions for processes relating to credit card applications, reconciliations and terminations financial policies and procedures Ensure that the monthly invoicing process adheres to company policy by overseeing invoices to ensure that the process meets company policy and procedural requirements, review invoices for monthly company management accounts Administrate the Credit card and Insurance claim application process Procurement ensuring compliance with the company Procurement policies and guidelines; Submit accounts account payment


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Accounts Payable Controller Durban, South Africa

 Prudent Hr Solutions Pty LtdeThekwini  From 25000 to 25000 (Ctc) - Monthly

administrative functions for processes relating to credit card applications, reconciliations and terminations financial policies and procedures Ensure that the monthly invoicing process adheres to company policy by overseeing invoices to ensure that the process meets company policy and procedural requirements, review invoices for monthly company management accounts Administrate the Credit card and Insurance claim application process Procurement ensuring compliance with the company Procurement policies and guidelines; Submit accounts account payment


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Import And Export Multimodal Documentation Controller - 6 Month Ftc R25 000.00-r38 000.00

 Dynamic Outlook Pty LtdSouth Africa  R25 000.00-R38 000.00

assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight


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Documentation Controller Dbn/pe/cpt

 Dynamic Outlook Pty LtdSouth Africa  R25 000.00-R38 000.00

assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight


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