Join Our Dynamic Team as a Credit Risk Management Superstar Are you ready to take your career to the for risk management, and a flair for strategic innovation, then we want YOU The Role: Credit Risk Management Management Guru As our Credit Risk Management Maestro, you'll be the heartbeat of our financial operations operations, ensuring our credit risk strategies are top-notch and foolproof. Your mission, should you choose Excellence: Operations Mastery: Credit Control Expertise: Risk Management and Compliance: People Leadership:
commercial payment terms, credit risk assessments
Open new accounts and manage credit terms/limits on existing
/>Report credit exposure monthly and inform managers
Liaising with branch and regional managers on overdue
laws
Manage monthly reporting of bad debts under group policies
Manage the credit control team
contracts, credit agreements, and debt collection resolution
Liaising with customers and credit bureaus
managers and credit controllers
Managing credit risk and credit exposure
Improvement
client is seeking a dynamic Credit Vetting Manager to lead their credit vetting team, uphold their rigorous
standards, and drive continuous improvement in their credit processes.
This is a fully remote
/>
National Credit Manager to join their team in Johannesburg. This position is crucial for managing and developing developing all credit functions and indirect business activities within the assigned region.
Respo Responsibilities:debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate Generate weekly and monthly management reports; Raise general and month-end journals. Prepare any additional Accounting degree; 5 years experience as a Senior Credit controller.
profitability of the Hospital. The Credit Controller will also be responsible for managing overdue accounts. Key Work accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control Supervisor up of the credit control system for the Hospital. Assist with finalauthorization of Managed Care patient patient files. Ensure correct coding for all Managed Care Organization patients. Ensure that debts are paid
passionate Credit Controller with the ability to work under pressure, for their Centurion Office. Manage and (FlowCentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report. Perform an age resolution within the agreed SLAs. Assure validity of credit note requests and customer claims. Provide feedback to credit limits and overdue accounts. Monitor orders to customers close to reaching their credit limits limits. Monitor and control credit risk to the company. National Senior Certificate is essential . NQF
Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt provision provision and ensure adherence to credit rules by the team and the Sales Force. Monitor and balance the debtors accounts monthly and manage risks Specific Accountabilities Manage the Credit Facilitation team to deliver following: Debtor's book: Ensure that the Company Credit Policies are applied and adhered to by the team aging thereof is under control and properly managed Ensure Credit Facilitators make the relevant phone calls
monitoring of Group credit sales to ensure credits are granted in line with company’s credit policy to mitigate mitigate credit risks and safeguard company resources. Responsibilities Facilitate the credit approval process Carry out monthly reconciliation of accounts of all credit customers Preparation of Customer’s Ageing analysis and people management skills. Excellent analytical and time management skills. The post Credit Control Officer
Division - Johannesburg, for the following position: Credit Controller. Job Purpose: To support the finance To complete the required functions needed, to manage and maintain various individual Debtors Accounts of RFC's (Request for Credits) from Debtors branches Clearing and matching credit notes to invoices and in Financial Accounting or Bookkeeping or Credit Management MS Office proficient, particularly on MS Outlook shares information as appropriate, and shares credit for team accomplishments Action-oriented - Demonstrates