debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate Accounting degree; 5 years experience as a Senior Credit controller.
written and verbal Good interpersonal skills Good time management skills Good reconciliation skills
This role is responsible for the salvage of usable parts from ATM's that have been returned from the field reporting of parts movements on our warehouse management system. Stock Recovery · Remove all usable parts from from scrapped parts by the Repair Center · Strip written off ATM's for parts into large parts components components · Strip scrapped large parts into small spares components · Remove Locks from Vandalized safes · Remove weekly and monthly record of all parts that are recovered · Ensure all parts movements are recorded on our
manage credit risk by way of identifying, quantifying, and reporting on various forms of credit risk (e ensure informed credit risk recommendations. Prepare Credit reports, advising appropriate credit risk ratings strong>
Leading and managing the Credit Origination clusters to deliver on the roles and responsibilities as analysis and ensuring application of Credit policies and credit appetite framework utilizing approved in Basic Assessment processes and presenting the Credit Risk Opinion at Deal Development Forum chaired documentation as appropriate to ensure consistency of credit terms; Custodianship of the organization's approved stipulated appetite levels. Review and ensure each Credit and Investment submission is in strict alignment
management of the team to deliver on the requirements of Credit Risk Origination, ensuring efficiencies in originating Unit in the allocation of resources and/or become part of the core client assessment team with an aim to experience, diversity of skills, disciplines in the credit risk investment deal structuring, assessment of framework and credit policy of the Corporation thereby improving the quality of credit submissions and 0 - 12 years Credit Risk experience in a financial institution
operation industries.
development. They are looking for a Working Capital Controller to join their team for a fixed term of 12 months lifecycle and taking ownership of managing & controlling the offices Work in Progress (WIP) and Accounts both partners & clients receive accurate and timely financial information. Must be a team player with environment. Previous experience as a Working Capital Controller Sound knowledge of 3E Legal Financial Practice
The financial controller is responsible for the daily finance operations of all shipments allocated to over email and when required, over the phone in a timely and professional manner. On a practical level, increase in volume of transactions. The financial controller will also be working with other roles in the
Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial