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Analyst Credit Policies Jobs in Kwazulu Natal

Jobs 1-10 of 113

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 Analyst Marlboro

 Jd GroupSouth Africa

looking for a dynamic and focused Digital Business Analyst who will provide a specialist business and process use of software In–depth knowledge of JD Group policies, practices, processes and systems Understanding


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Business Data Analyst Durban

 The Wright RecruitmenteThekwini

Currently seeking a Business Data Analyst for a leading FMCG company based in Durban. Responsible for


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Business Analyst Pinetown

 Nkr OutsourcedSouth Africa

Automation industry has a vacancy for a Business Analyst at their Head Office based in Pinetown, Durban


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Senior System Analyst Durban

 Traq Software SolutionseThekwini

As a Systems Analyst specializing in Software Development, you will be a key liaison between business related field. Proven experience as a Systems Analyst with a focus on software development. Strong understanding


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Business Analyst Hammersdale, South Africa

 ElchemieSouth Africa

International Chemical Manufacturer Description A business Analyst position has become available in the Finance Department practices, legislative requirements and company policies and standards. The successful candidate must have


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Automotive Parts Salesman Shelly Beach

 Nkr OutsourcedShelly Beach

Follow prescribed cash, credit and cheque processing procedures as per company policy 6. Keep an up to date customers recieve a copy of their invoice 16. Issuues credits for parts returned, ensuring that the original


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Automotive Parts Salesman Reliant On Skills And Experience

 Nkr OutsourcedShelly Beach

Follow prescribed cash, credit and cheque processing procedures as per company policy 6. Keep an up to date customers recieve a copy of their invoice 16. Issuues credits for parts returned, ensuring that the original


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Hospital Manager Howick

 Talent Match ConsultingSouth Africa

The successful candidate will also oversee the Credit Control, Billings and Case Management functions Team(Inc. Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing extensive knowledge of Medical Scheme Rules and Policies, Coding and PMB. Managing of Employees Timecards


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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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