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market is recruiting for a Credit Manager to be based in Midrand. The Credit Manager is responsible for overseeing the credit-granting process within the organization. This role includes managing the credit control control team, developing, and implementing credit policies, assessing creditworthiness of potential customers and ensuring that all credit risk is managed per company policies. The Credit Manager will work closely Duties: Develop and implement credit policies and procedures. Ensure that credit policies are following legal
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This role will entail the full credit control function,
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Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt debt provision and ensure adherence to credit rules by the team and the Sales Force. Monitor and balance manage risks Specific Accountabilities Manage the Credit Facilitation team to deliver on the following: following: Debtor's book: Ensure that the Company Credit Policies are applied and adhered to by the team and sales thereof is under control and properly managed Ensure Credit Facilitators make the relevant phone calls needed
market is recruiting for a Credit Manager to be based in Midrand. The Credit Manager is responsible for overseeing the credit-granting process within the organization. This role includes managing the credit control control team, developing, and implementing credit policies, assessing creditworthiness of potential customers and ensuring that all credit risk is managed per company policies. The Credit Manager will work closely Duties: Develop and implement credit policies and procedures. Ensure that credit policies are following legal
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Process financial information (journals/debit-/credit notes) Produce trial balance and maintain accurate Analyze expense accounts and explain variances Perform bank reconciliations Process and control fixed assets charge-outs, reconcile and make payments Assist with credit function and other ad hoc tasks. Balance inter-company payment requests Processing bi-weekly payments on the bank Assist in the preparation of management accounts
client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports irregularities are analysed and rectified Process credit notes once a complete investigation has been conducted
maintained effectively. Manage banking activities, reconcile cash books, and process bank transactions. Handle on payments and credit note approvals. Maintain beneficial relationships with banks and manage internet internet banking systems. Contribute to project tender phases on cash flow management. Key Skills: Proficient
prescriptions. Provide sound legal advice on National Credit Act Develop work strategies that align with business and thoroughly engage FSP's as huge as the ‘big 5'banks in South Africa. Deadline driven Problem Solving long-term insurance industry Experience with National Credit Acts and compliance Desired Education Level Grade