and recent) in Litigation and Landlord/Tenant collections
co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional volumes Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR 000-R15 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .
accounts. Initiating necessary actions for timely collection of outstanding payments. Assisting portfolio financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
client is looking for a Credit Controller to join their team. Duties include: Credit application approval and control of all mandates Interface with Sales Management and Store Management regarding credit decisions queries on accounts Debtors recoveries Collections of overdue debts on due date Responsible for debtor recoveries transactions are properly secured Ensuring credit and collection policies and procedures are followed within branch level Review monthly reporting (overdue, collections, handed over matters) Report on the assessment
Excellent opportunity with international company. Take control of the full debtors function of a large book, including invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
qualified candidate into the position of Regional Collections & Administration Supervisor . This position and Mossel Bay). Position Summary: Oversees the Collection and Administration section for the Region. • cashiering, insurance, result entry, etc) and collections functions to ensure the smooth operation of various operation procedures. • Monitors and controls expenses in order to control costs and maximise the profitability maintained (such as professionalism, timeous collection etc.) and ensure resolution of problems to constantly
has become available for an experienced Senior Credit Analyst. The ideal candidate will come from a petrochemical Responsibilities: Obtain financial statements, credit agency reports and other pertinent information information relating to the customer for comprehensive credit reviews. Sanction and assess business plans of new customers achieved through assessment and analysis of credit life cycle, i.e. quantitative and qualitative evaluation and forecasted cashflows, Knowledge of corporate credit ratings methodology. inherent micro/macro risks
sector. They specialise in relationship management, credit, and compliance tailored to agricultural financing their unique approach to agricultural risks. As a Credit Analyst , you will be vital in performing detailed analyses of potential clients and supporting the credit application process. This role requires close collaboration banking and financial services, with a focus on credit analysis, risk management, and financial product desirable. Credit Applications: Prepare and review credit applications and recommendations. Collect and verify
based in Salt River, Cape Town, is seeking a Collections Team Leader to join their team. Ensure that the years' experience managing a team • 2 Years Collections Experience R15 000 - R16 000 commission
qualified candidate into the position of Regional Collections & Administration Supervisor . This position and Mossel Bay). Position Summary: Oversees the Collection and Administration section for the Region. • cashiering, insurance, result entry, etc) and collections functions to ensure the smooth operation of various operation procedures. • Monitors and controls expenses in order to control costs and maximise the profitability maintained (such as professionalism, timeous collection etc.) and ensure resolution of problems to constantly