Credit Account Internships Or Learnerships Jobs in Gauteng - Page 2
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Credit Controller Johannesburg South
J2k Consulting Ltd
Johannesburg
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
share this job on whatsappCredit Manager Randburg
InterdotRandburg
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
Credit Controller Johannesburg
Qetello HoldingsJohannesburg
R 15 000.00 – R19 000.00 CTC per month depending 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
Senior Credit Analyst Johannesburg
Rpo RecruitmentJohannesburg
Investment Manager, is currently seeking a Senior Credit Analyst with Asset Management experience to join Johannesburg. Responsibilities: Analyze financial data and credit history to determine the likelihood of a borrower projections and forecasts based on financial data Prepare credit risk assessment reports and make recommendations industry best practices Ensure compliance with credit policies and guidelines Monitor loan portfolios that may impact credit decisions Requirements: Proven working experience as a Credit Analyst, preferably
Credit Controller Market Related
Neo Batho LtdPretoria
experience Some financial background, preferably in credit control / debtors (can train the right person)
Credit Controller Pretoria
Neo Batho LtdPretoria
experience Some financial background, preferably in credit control / debtors (can train the right person)
Credit Controller Randburg
Professional Career Services - GautengRandburg
R20K - R24K R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Processing and other clerical duties Qualifications Matric Accounting Diploma or Degree Skills MS Office Sage Evolution
Credit Analyst Johannesburg
Hire ResolveJohannesburg
skilled and experienced Credit Analyst to join their team in Sandton. As a Credit Analyst, you will be responsible associated with credit transactions. The ideal candidate will have a strong background in credit analysis in a keen eye for detail. Responsibilities Analyze credit data and financial statements to determine the assess the risks associated with credit transactions Prepare detailed credit reports and make informed recommendations recommendations based on findings Monitor the credit portfolio and proactively identify potential issues
Junior Credit Controller Alberton NEW
Turnto Consultants LtdAlberton
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request Posting of daily cash receipts to sales ledger accounting software Reporting daily cash in/trade debtors to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor with queries Provide assistance and cover to the accounts department generally Undertake administrative
Credit Analyst-new Business NEW
Phaki PersonnelJohannesburg
Requirement: 3- 5 years' experience in the structured credit/investment environment/development finance/corporate legislation. Key Activities: Ability to assess credit, quasi-equity and equity risk and prepare necessary for new and existing clients. Understanding of Credit, Equity and Quasi equity lending and investment
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