Johannesburg is looking for a Corporate Finance Credit Analyst to join their team. Requirements: CA(SA)
strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will will lead and oversee the credit control function. The successful candidate will be responsible for optimizing optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber and Responsibilities: Credit Control Management: Develop and Implement Credit Control Strategies: Design Design and implement effective credit control strategies, policies, and procedures that align with the
looking for a Credit Analytics and Modelling Manager to be based in Sandton/Midrand. The Credit Analytics Modeling Manager is a modeling expert that applies a credit risk background in the telecommunication industry industry. The role requires a good understanding of credit risk, out of the box thinking and analyzing large to positively affect profitability and credit losses. Credit analytics and risk. Preparing, analyzing experience in Telecommunications or credit risk. Experience in Credit risk modelling including IFRS9 is
experienced Credit Controller to join our finance team with expertise in managing credit collections positive relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and customers through credit checks and analysis of financial statements. Establish and enforce credit control procedures
an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate responsible for optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber collection management. Credit Control Management: • Develop and Implement Credit Control Strategies: Design Design and implement effective credit control strategies, policies, and procedures that align with the
seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working for assisting in the management of the company's credit and collections process within the SAP system. software. Credit Management: Assist in evaluating new credit applications and conducting credit checks on new and existing customers within SAP. Monitor credit limits and terms for customers, ensuring compliance with sales and customer service teams to resolve credit-related issues and discrepancies. Collections:
Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing customers Strict application and monitoring of credit limits and terms Administering of settlement discounts correspondence in accordance with POPIA Reconciling debtors accounts Timeous completion of month-end procedures and all company controls, procedures and processes Credit Control for the book debts of the Property Group
Our client is seeking a Customer focused Credit Controller to join their finance team in JHB. The main him/her and collect all amounts due within the agreed credit terms. You will need to achieve a high level of Manage Customer Accounts Communicate effectively in the work place Maintain Customer/Account Information Information Accounts are to be reconciled monthly and customer queries actioned promptly, resolved and communicated Customers are educated and coached to ensure that accounts are conducted within the negotiated Terms of Trade
Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing customers Strict application and monitoring of credit limits and terms Administering of settlement discounts correspondence in accordance with POPIA Reconciling debtors accounts Timeous completion of month-end procedures and all company controls, procedures and processes Credit Control for the book debts of the Property Group
Credit Data Analyst Sandton Gauteng
Our Client is looking for an experienced experienced Credit Data Analyst with 5 years plus solid experience in data analytics, who delivers work of high ure and manage the performance across multiple credit products.
Evaluate and improve business decisions analyses.
Mentoring colleagues and Creating credit strategies.
Running and improving forecasting simulations.
Reporting back to management about the credit risk status of the business
Data analysis