Requirements:
Matric plus some form of credit management certificate (can be in progress)
3 - 5 years credit control experience
SAP CRM experience is highly
limited to:
Credit application approvals and ongoing vetting of credit limits
Monitor and
times
Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers
month
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control Diversion; Credit & Debit notes; Pallet report); Perform an age analysis on all debtors accounts on a continual collect overdue amounts; Reconciliation of debtors accounts; Assure accurate capturing of payments on SAP; resolution within the agreed SLAs; Assure validity of credit note requests and customer claims; Provide feedback due to credit limits and overdues; Monitor orders to customers close to reaching their credit limits;
Responsibilities:
is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
Join Our Dynamic Team as a Credit Risk Management Superstar Are you ready to take your career to the innovation, then we want YOU The Role: Credit Risk Management Guru As our Credit Risk Management Maestro, you'll heartbeat of our financial operations, ensuring our credit risk strategies are top-notch and foolproof. Your to: Leadership Excellence: Operations Mastery: Credit Control Expertise: Risk Management and Compliance: significant management responsibilities. Strong grasp of credit risk principles, with expertise in originations
Pretoria has a new opportunity available for a Credit Controller (EE) to join their team. The purpose purpose of the role is to manage and reconcile accounts receivables and to maximize cash collections and minimize large book values (i.e. R100M) and high volume accounts essential. The successful candidate will have Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well Diversion; Credit & Debit notes; Pallet report); Perform an age analysis on all debtors' accounts on a
is searching for a results driven and passionate Credit Controller with the ability to work under pressure for their Centurion Office. Manage and reconcile account receivables. Maximise cash collections and minimise Diversion; Credit & Debit notes; Pallet report. Perform an age analysis on all debtors' accounts on a continual collect overdue amounts. Reconciliation of debtors' accounts. Assure accurate capturing of payments on SAP resolution within the agreed SLAs. Assure validity of credit note requests and customer claims. Provide feedback
is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
Reference: Pta000118-VLR-1 We are looking for an Accountant, for a company that is a leader in it's industry Requirements: B.com accounting/honours; 4-8 years experience in the financial controlling/accounting field (Completed will be beneficial) Have a good understanding of accounting and interpretation of financial systems and financial executing financial controls. Experience in Sage Accounting system (full function) Advanced Excel skills system to a Project Status spreadsheet and Sage Accounting. This role will effectively execute and manage
/>