Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract. Key Responsibilities: via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager to join their team permanently in Germiston. Duties: Oversea debtors team Manage credit and collections collections function Develop and implement credit policies and procedures. Leadership and training innovation with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external
Do you thrive in dynamic environments, leading teams to success and ensuring robust financial operations prestigious firm as an Finance Process Leader. Position: Finance Process Leader Qualification: CA(SA) or CIMA transparency, sets us apart in the industry. Join our team and be a part of a forward-thinking company that environments. Collaborate with cross-functional teams to ensure alignment and effective communication
Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract. Key Responsibilities: via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager to join their team permanently in Germiston. Duties: Oversea debtors team Manage credit and collections collections function Develop and implement credit policies and procedures. Leadership and training innovation with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external
Senior Credit Controller to join their team permanently in Midrand. Duties: Oversea debtors team Manage Manage credit and collections function Develop and implement credit policies and procedures. Leadership and with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
Senior Credit Controller to join their team permanently in Midrand. Duties: Oversea debtors team Manage Manage credit and collections function Develop and implement credit policies and procedures. Leadership and with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
some excitement and fresh vibes to our client's team As the Debtors Controller you will be responsible accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices supporting documents before delivery. Monitor client card statements bi-monthly for irregularities. Run and late payment interest implications. Follow up on “card in pocket” clients weekly. Complete any tasks assigned
some excitement and fresh vibes to our client's team As the Debtors Controller you will be responsible accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices supporting documents before delivery. Monitor client card statements bi-monthly for irregularities. Run and late payment interest implications. Follow up on “card in pocket” clients weekly. Complete any tasks assigned
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all desk area. Team Collaboration: Work closely with other cash desk clerks and the finance team to ensure