Our client is currently seeking a Credit Controller (FMCG) in general trade to join
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An international company, specializing in IT services is looking for a somewhat experienced Technician who can start ASAP, to join their Midrand team. Based on performance after 1 year, the contract may be made permanent. Fixing PCs and Printers. Face-to-face visits with clients (must be presentable
Duties and Responsibilities
Assess, analyse, and mitigate credit risks within the bank's portfolio of lending products Monitor the the performance of banks credit portfolios Identify trends and risks, recommend risk mitigation strategies risk for the credit portfolio Drive RDARR compliance Contribute to the efficacy of credit processes Ensure Ensure optimal credit cut-off strategies are in place Ensure the Credit Risk framework and credit policies to regulatory developments Develop and implement credit risk strategy Ensure that business lending plans
Area Leading Financial Services Company requires a Credit Risk Portfolio Manager to join their team and be mitigating credit risks within the portfolio of lending products. Monitor the performance of credit portfolios model risk for the credit portfolio. Ensure the Credit Risk framework and related credit policies are aligned implementation of credit risk strategy across the credit lifecycle. Implement and monitor credit limit increase accurate reporting for all products within the banks credit portfolio Matric / Grade 12 Tertiary Qualification
Reference: PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent around outstanding invoices Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call supporting documentation for credit notes/journals to be passed. Requesting of credit reports for new customers customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast target assigned Weekly/monthly feedback on overdue accounts Prepare AOD's for Customers Reporting on penalties
a Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures and Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting collecting payments for specialist patient accounts with medical aids, with proficiency in at least four required. Collect payments directly from patients for accounts where they are liable. Perform daily reconciliation by supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau
operation industries.
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/>The candidate will be responsible for the full accounts receivable function. The responsibilities include
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