Reference: PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent around outstanding invoices Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call supporting documentation for credit notes/journals to be passed. Requesting of credit reports for new customers customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast target assigned Weekly/monthly feedback on overdue accounts Prepare AOD's for Customers Reporting on penalties
seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection manage customer accounts to ensure timely collections Review and assess customer credit worthiness Resolve teams to address any credit-related issues Prepare and distribute reports on credit control activities maintain credit control policies and procedures Identify and escalate any high-risk accounts or potential
a Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures and Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting collecting payments for specialist patient accounts with medical aids, with proficiency in at least four required. Collect payments directly from patients for accounts where they are liable. Perform daily reconciliation by supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau
operation industries.
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R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Processing and other clerical duties Qualifications Matric Accounting Diploma or Degree Skills MS Office Sage Evolution
/>The candidate will be responsible for the full accounts receivable function. The responsibilities include
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have extensive knowledge and experience within the Credit space? Do you have a solid understanding of Debtors of 5 years credit management experience Job Description (Responsibilities): Manage the credit team Perform Perform credit risk management Debt collection Ensure statutory and regulatory compliance Minimise bad debts
skilled and experienced Credit Analyst to join their team in Sandton. As a Credit Analyst, you will be responsible associated with credit transactions. The ideal candidate will have a strong background in credit analysis in a keen eye for detail. Responsibilities Analyze credit data and financial statements to determine the assess the risks associated with credit transactions Prepare detailed credit reports and make informed recommendations recommendations based on findings Monitor the credit portfolio and proactively identify potential issues
specialist investment management firm that offers credit focussed investment solutions to Southern African
impressive track record with over R4bn in private credit dealings deployed to date. As an investment analyst
Skills Required: