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 Reporting and Analysis Report to Team Leader / Credit Manager around Monthly debtors' performance 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
procurement functions and investment analysis in corporate finance transactions. Drive the capital raising new business opportunities. Implement corporate governance control measures and internal audit processes well-being of our people and machinery through robust controls. Manage customer expectations and stakeholder resources management experience. Familiarity with corporate governance and internal audit processes. Excellent
staff. Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues 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
frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required
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
will need extensive exposure working in large Corporates with high Book Values and high volumes of Invoices
2-3 years working experience Requirements Clear Credit record No Criminal record Own transport and valid Excellent unlimited earning potential where you have control over your earnings Recognition based on production