Multi-National Insurance Company as a Financial Accountant Job & Company Descriptions A prestigious detail orientated Financial Accountant to permanently join their dynamic finance team in Midrand . In this management Budgeting and forecasting Financial analysis Accounts payable and receivable Qualifications & skills: this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational
Multi-National Insurance Company as a Financial Accountant Job & Company Descriptions A prestigious detail orientated Financial Accountant to permanently join their dynamic finance team in Midrand . In this management Budgeting and forecasting Financial analysis Accounts payable and receivable Qualifications & skills: this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To other journals Opening of new accounts and maintaining current accounts Assisting with duties affiliated reports for management Qualifications: Degree/Dip in Finance 3-5 yrs experience Industries: Distribution/ FMCG
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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 closely with the finance and sales departments to optimize company sales and reduce bad debts. Duties: Develop
will have experience working on large volumes of accounts and work in a fast paced environment whilst ensuring
errors.
This role will entail the full credit control function,
Education
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dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in a manner that retention Reconciling complex accounts and resolving queries with the Account Holder Monitoring debtor balances to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed Skills Required: Completed higher qualification in accounting (Degree) Experience with Sage Evolution or Pastel experience / skills 2-4 years' experience within accounting and within the Car Rental industry would be preferred
the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding Experience working on Oracle Job Description: Manage credit applications Month-end reporting Upload daily customer into Oracle as received from Accountant or Financial Supervisor Dealer account management Ensure that all on credits taken by the dealer and investigate where and when it was received if not yet credited on
debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments Apply all aspects of the credit management policy accurately; Month end Accounting Generate weekly and monthly journals and reconciliations. Accounting degree; 5 years experience as a Senior Credit controller.
Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt adherence to credit rules by the team and the Sales Force. Monitor and balance the debtors accounts monthly monthly and 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 thereof is under control and properly managed Ensure Credit Facilitators make the relevant phone calls needed