Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4
efficiency for businesses. About the role: Join as a Credit Controller at our client's Paarl office, where experience in Accounts Receivable or 2 years as a Credit Controller; Proficiency in accounting practices accounts and negotiating payment plans; Maintaining credit limits for customers; Updating customer database Maximising sales using credit terms while minimising default risk; Adhering to company credit control policies
Must have a clear Criminal record and clear ITC (Credit) Must have worked as a Restaurant / Store / Branch Matric Must have a great track record as reference checks will be conducted upfront Profile Responsibilities: Must have a clear Criminal record and clear ITC (Credit) Must have worked as a Restaurant / Store / Branch Matric Must have a great track record as reference checks will be conducted upfront
Preparation of regular performance reports to the Exco; Credit Committee and Board Assist where applicable with portfolio Preparation and assessment of detailed credit applications, portfolio valuation calculations deal financial analysis including deal forum and credit papers and evaluation Assess new deals and formulate transactions per business and credit appetite Preparation of proposals for the Credit Committees and presenting Reporting: Assist with regular reporting to the Credit Committee and Board Preparations of own draft budget
Preparation of regular performance reports to the Exco; Credit Committee and Board Assist where applicable with portfolio Preparation and assessment of detailed credit applications, portfolio valuation calculations deal financial analysis including deal forum and credit papers and evaluation Assess new deals and formulate transactions per business and credit appetite Preparation of proposals for the Credit Committees and presenting Reporting: Assist with regular reporting to the Credit Committee and Board Preparations of own draft budget
debtor's department and credit control function in the branch • Approve new credit applications • Approve sales above customer credit limits as and when required • Notifying national credit manager simultaneously amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving receiving department • Ensure all orders are picked/checked before being collected/delivered • Waiting after
debtor's department and credit control function in the branch • Approve new credit applications • Approve sales above customer credit limits as and when required • Notifying national credit manager simultaneously amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving receiving department • Ensure all orders are picked/checked before being collected/delivered • Waiting after
including all correspondence and general filing, credit applications, forms, upkeep of office equipment each team by the 13th of every month.
and positive references Clear health record Clear credit record No criminal record Experience and Knowledge: subcontractors which includes obtaining quotes, checking and comparing quotes, quality control, work is
Assist customers with collections and deliveries. Check the stock to assist the pickers and escalate any customers for the transportation of returns and credits. Support with the picking, packing and stock counts