Apply For Personal Loan No Credit Checks Or Paperwork Jobs in Port Elizabeth
Credit Controller
Staff Unlimited
South Africa
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur work, deadlines met, and query handling will be checked. Quality of e-mails, calls and letters sent will audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication Problem-solving skills Sound numerical skills Organized person who works accurately and able to handle pressure
share this job on whatsappCredit Controller
Port Elizabeth
Monthly cancellation queries and close loop with customer.
- Knowledge of Full Credit Control function
- Excellent Verbal and written skills
- Sound numerical skills
- Organized person who works accurately and able to handle pressure
- Honest
Group Credit Manager
Port Elizabeth
Areas:
- Lead and manage the Credit Department and the Sales Admin and Invoicing Department
- Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to the team's effectiveness.
- Creating credit scoring models for risk assessment.
- Analyse review customer financial position in order to grant credit limits as part of the customer onboarding process stock levels. The Group Credit
- Manager is responsible for the credit authority levels and approvals
Credit Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur work, deadlines met, and query handling will be checked. Quality of e-mails, calls and letters sent will audited. Competencies Required: Knowledge of Full Credit Control function Excellent Verbal and written communication Problem-solving skills Sound numerical skills Organized person who works accurately and able to handle pressure
Group Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and review customer financial position in order to grant credit limits as part of the customer onboarding process
Creditors Clerk
Port Elizabeth
taken to the various branches.
Check and match the paperwork.
Matching statements
Workmens to be checked daily
Credit limit payments to be made regularly to keep credit limit in check.
Oversee
Bookkeeper
HeadhuntersSouth Africa
Standard bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal receipts and payments. Debtors – full function (Credit applications, update and load new customers, Debt Debt collection, emailing of invoices, issue credit notes, customer queries). Petty Cash Monitor and help Debtor's statements to be emailed to customers. Check all Creditors reconciliations. Month-end General Journals: Stock count adjustments. Check processing/allocations of all credit cards and update batch. Process
Bookkeeper
Port Elizabeth
Monthly Standard bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal receipts and payments.
Bookkeeper Port Elizabeth
HeadhuntersSouth Africa
Standard bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal receipts and payments. Debtors – full function (Credit applications, update and load new customers, Debt Debt collection, emailing of invoices, issue credit notes, customer queries). Petty Cash Monitor and help Debtor's statements to be emailed to customers. Check all Creditors reconciliations. Month-end General Journals: Stock count adjustments. Check processing/allocations of all credit cards and update batch. Process
Accountant Port Elizabeth
On Line PersonnelPort Elizabeth
R35000 to R40000 Daily / weekly tasks: Checking that Bookkeepers have done their banking checks Authorizing store expenditure requirements Monthly tasks: Check salaries, incentives and locum salaries Performing/checking incentive calculations the required stores Obtaining and checking loan amortizations for loans, car finance, etc Review store processing taking them through A-Z of the bookkeeping process Check the PAYE/VAT recons done by the Bookkeepers Resolve stationery, etc) Manage the new store process Check provisional tax calculations from the Auditors Complete
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