client is seeking for a Cost Controller to join their company Job Function: Control costs via preferential
banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time risk analysis Credit due diligence Prepare credit applications Responsible for credit ratings, capture capture information on credit rating model Credit planning Post loan management International and local stakeholder work under pressure Travelling - 25% Ethical Clear credit record / ITC / Crim Great track record as reference banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time
looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in at a national level. General Administration Credit Control Collections Account Reconciliation Bank Statement and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes proprietors Proven experience in debtors / credit control / collections Proven experience in account
Investigate and report variances and implement controls Bank: daily allocation and monthly reconciliations releasing of supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous Payments
Requirements: 2 years of relevant life insurance policy medical underwriting experience Excel proficient MS Office Office proficient A tertiary qualification in the medical field would be advantageous Duties: Adhere to standard needs for sales agents related to the Asset Life credit protection product and suggest improvements in
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue accounts Receipting of payments received • Quantity discounts and credit notes where applicable • Bulk bin invoices to customers
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage Expense costs incurred by members from personal credit cards. The post Junior Bookkeeper appeared first
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
of forecast plans, business strategy and Opex control. Assess company performance in relation to annual portfolio, and ensure the implementation of necessary controls in mitigation. Oversee the finance department R160 000 - R200 000 includes Provident Fund & Medical Aid