Driver’s license • Motor Dealership experience / Approved Repair Centre experience (3 years) • Qualified experience within the Motor Dealership Industry / Approved Repair Centre • An effective understanding of Occupational Health and Safety Act. 1993 The post Approved Repair Centre Manager appeared first on freerecruit
adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za
Solugrowth is looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B E-B Billing Invoicing • Submit CMS invoices and credit notes electronically • Upload invoices on various request write-offs where applicable for processing by Credit Control Administrator • Attend to crunching of as required • Prepare 14-day letter for partner approval • Send 14-day letter to client • Identify accounts equivalent Diploma in Bookkeeping, Accounting, Credit Management Part 2 & 3 OR relevant qualification
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers records of all credit and collection activities. Qualifications: Proven experience as a Credit Controller Controller or similar role. Strong understanding of credit and collection processes. Excellent communication and
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain and up-to-date customer records and credit files Follow company credit control policies and procedures Implement
industry is currently on the lookout for a Credit Controller to join their finance team />
/>Job Description:
seeking an experienced and proactive Credit Manager to oversee our credit management operations. The successful candidate will be responsible for the company’s credit granting process, and the assessment of the creditworthiness creditworthiness of potential customers. The Credit Manager will also be responsible for the timeous collection
Responsibilities:
branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down systematic ● The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za
Credit Assessment: Review and analyse credit applications from customers (business), to determine
of applicants by examining financial statements, credit reports, and other relevant data sources
Risk
associated with each credit application and make well-informed decisions on the appropriate credit limit, interest
/>Compliance: Ensure strict adherence to the credit policy and credit processes to maintain regulatory compliance
Optimisation: Continuously evaluate and refine the credit granting processes with a strong emphasis on enhancing