Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed
Cash allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate weekly and monthly management reports; Raise general and month-end j
Minimum requirements for the role:
This role supports Inland and Coastal Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
Credit Management
Evaluate creditworthiness of customers through financial analysis and credit reports
Devel
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor
Our client is currently on the lookout for a Credit Manager to join their team permanently in Germiston.
Duties:
Our client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand.
Duties:
Reference: JHB007443-JA-1 Contract position. Urgent requirement Healthcare concern based in the North has an opportunity for a suitably qualified and experienced candidate to take on the role of Credit Manager. This is a Management role and reports into the CFO. BCom Accounting and Hons essential. T
CORE DESCRIPTION
To render an efficient debt collection service in order to meet Telkom's business objectives and to manage debtors effectively through sound credit
management principles.
CORE COMPETENCIES
FUNCTIONAL KNOWLEDGE
Telkom Procedures; Report Analysis