This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
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market is recruiting for a Credit Manager to be based in Midrand. The Credit Manager is responsible for overseeing the credit-granting process within the organization. This role includes managing the credit control control team, developing, and implementing credit policies, assessing creditworthiness of potential customers and ensuring that all credit risk is managed per company policies. The Credit Manager will work closely Duties: Develop and implement credit policies and procedures. Ensure that credit policies are following legal
Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt debt provision and ensure adherence to credit rules by the team and the Sales Force. Monitor and balance manage risks Specific Accountabilities Manage the Credit Facilitation team to deliver on the following: following: Debtor's book: Ensure that the Company Credit Policies are applied and adhered to by the team and sales and the aging thereof is under control and properly managed Ensure Credit Facilitators make the relevant
market is recruiting for a Credit Manager to be based in Midrand. The Credit Manager is responsible for overseeing the credit-granting process within the organization. This role includes managing the credit control control team, developing, and implementing credit policies, assessing creditworthiness of potential customers and ensuring that all credit risk is managed per company policies. The Credit Manager will work closely Duties: Develop and implement credit policies and procedures. Ensure that credit policies are following legal
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent Mediate with internal departments on unresolved queries to ensure accurate, concise and relevant information dispense all unsettled invoices with applicable queries to relevant departments on a monthly basis and beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable Creditors Management mailbox. Respond to supplier queries and follow up on outstanding issues. Ensure timely Manage the Invoicing mailbox, addressing customer queries and issues. Ensure timely distribution of invoices financial procedures and relevant tasks. 12. Debtors Control: Monitor and manage accounts receivable activities billing inquiries and discrepancies. 13. Creditors Control: Manage accounts payable activities. Review and
is on the lookout for a Financial Controller to join their team! This company has just op, implement and maintain internal financial control system