An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services the role is to be responsible for the full credit control function. Managing the Insurance requirements engagement with internal and external stakeholders. Credit vetting within delegation of Authority. Order release Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management Management Payments of debtors' accounts – on time (in line with Trading Terms) Journals for discounts and
company based in Bryanston requires a Cashbook Controller to join their team. The company is currently
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
Lead, motivate, and support a large team within a time-sensitive and demanding environment, including reports staff. Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues concerns, updates etc. Operations Management: Manage timely data collection and update operations metrics to all business operational activities. Monitor and control expenses according to allotted budget. Maintain operational functions. Support operational maintenance, credit risk and audit processes for the purpose of preventive
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the debtors' payments are receipted accurately and timely. Weekly and Monthly Reporting Analyse and share Fulfil all audit and ad-hoc requests accurately and timely. BCOM Accounting degree or similar. 3 years of
frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required
2-3 years working experience Requirements Clear Credit record No Criminal record Own transport and valid and build relationships Good organisational and time management skills Good presentation skills Solutions Excellent unlimited earning potential where you have control over your earnings Recognition based on production
tax knowledge. Monitor and implement financial controls across all processes within finance Suggest and presentation. Report to the CFO and the board with timely and accurate financial information. Assist the
new estates meetings, explain the estates process, time frames and costs with client/families/beneficiaries knowledge and supporting team members. Manage diary and time management skills effectively. Work closely with administration journey to mitigate risk and have acceptable control of such e.g., shortfalls and complaints. Matric