CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
11. Daily tasks will include but not limited to control of sales receipts related to vehicle inventory posting, review of debtors aging for dealers and fleet customers, ensuring accuracy of import costs incurred
supporting the Financial Manager and Head of Controlling in their day-to-day activities. Financial Reporting: entry processes. Adhere to established internal controls and compliance procedures when entering financial management and analysis as assigned. Financial Controlling: Support month-end and year-end close processes ad-hoc projects and tasks related to financial controlling and analysis as assigned. Ad-hoc: Other ad-hoc
requirements
Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the the applications in the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for Operate IT Technology" and "Manage IT Governance". Controls the measurement and communication of the operation
Proactive Control design and implementation guidance provided to the Business. Process and Control Compliance 5 years' experience in cyber governance, risk, controls and compliance management in a technology environment firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware and spam
Qualification: Graduates with qualifications in: IT Stock Control BCom Finance or Economics Quality Assurance Project
process flaws or discipline lapses. Assess internal control compliance, identify risks and follow up with business of implementation of mitigating controls. Assist with internal control testing. Liaise with the external locations for anomalies. Also query, review or create controls around locations used for outside of acceptable acceptable process reasons, e.g. lost and ageing as control. Set up KPI's for locations as required to manage
Proactive control design and implementation guidance provided to the business Process and control compliance To provide management with assurance covering controls across the business environments that there are 8 years' experience in cyber governance, risk, controls, and compliance management in a technology environment firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware and spam