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 portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts; 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
style="text-align:center">Customer Service Agents
Based
Ref: PT 416487 - Sales Agents x 2 – Bryanston Employer Description Our client is a Financial Services
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
Ref: PT 416487 - Sales Agents x 2 – Bryanston Employer Description Our client is a Financial Services
maximised through efficient and effective debt collection. ● Monthly billing of assigned clients within frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required required ● Perform effective debt collection by following the debt collection processes as relevant to the debtors are upheld ● Trace and contact debtors to collect outstanding/overdue and unpaid amounts ● Trace
staff. Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues etc. Operations Management: Manage timely data collection and update operations metrics to achieve productivity 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 Development of policy and procedure to ensure controls, compliance, and formality of the operations environment
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