proven financial experience in credit control function. Debtors / credit control function Account recons Pension company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Development Managers, monitoring credit limits, implementing effective credit control procedures and managing DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have proven experience in managing Responsibilities: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC CGIC cover applications and Internal Credit Limit Application forms are completed. Assist Export Coordinators commission from suppliers. CGIC: Administration of Credit Guarantee formalities and policy requirements.
processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
financial viability, manage expectations, obtain credit related documents from the prospect, and follow prepare quotation (price, deal value) based on credit info and insight at this stage of the sales process are achieved Ensure accurate preparation of the credit pack for presentation to the underwriting department department, summarising the following: Details of credit application, including details of reference checks Assessment of merchant statements and bank statements of credit applicant Summarise “probing questions” to clients
financial viability, manage expectations, obtain credit related documents from the prospect, and follow prepare quotation (price, deal value) based on credit info and insight at this stage of the sales process are achieved Ensure accurate preparation of the credit pack for presentation to the underwriting department department, summarising the following: Details of credit application, including details of reference checks Assessment of merchant statements and bank statements of credit applicant Summarise “probing questions” to clients
sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers with Debtors department and credit management team pertaining to credit limits / issues, C.O.D payments