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
in uMhlanga is looking for a Business Support Analyst, for a Maternity Cover from 01 July - End October
flair for analysing trends, join us as a Business Analyst. Your expertise will be the key to unlocking success
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
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
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.
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
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
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
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