uploaded (invoices and statements)
Responsible to manage credit process for customers including opening of accounts, vetting of customers
collecting monies. Conduct customer vetting with credit bureaus for new accounts.
Responsibilities:
Responsibilities:
PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance providing inputs annually To develop the organisational credit risk strategy by understanding the business strategy strategy and overall risk appetite, identifying the Credit Risk requirements to support implementation and achievement of the business strategy and developing the credit risk strategy using established methods for approval
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
updating the company's credit policy; Supervising 11 branches. Matric; Credit management level 1 to 3;
and highly skilled Credit Analyst to join their team in Johannesburg. The Credit Analyst will play a prospective clients. Analyse financial transactions and credit histories on a case-by-case basis, including applications Assess the level of risk associated with each credit evaluation. Thoroughly analyse data and generate compliance with credit policies and guidelines. Requirements 2-5 years of experience as a Credit Analyst in
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage Manage the credit control process from start to finish, ensuring timely payments are made by clients.
Carry
Carry out credit checks on new clients, monitor existing clients, handling customer queries and disputes improvement within the credit control process.
RESPONSIBILITIES
Credit Control full debt
Customer copy invoices, signed POD's and credit notes sent per customer requirements
Reconciliation
approval.
Manual processing of invoices and credit notes – Accurately and timeously upon request
• Credit notes approval process followed before processing
credit notes.
• Debtor's control and following
Education and experience:
An associate degree / diploma in accounting or costing or at last a college or university accounting course
Costing from the manufacturing industry is a must
Experience working in an environment with a high volume of parts (
Eikenhof, Johannesburg South requires a Costing Clerk to join their team. Education and experience: An