Credit Granting Jobs in Port Elizabeth, Eastern Cape
- South Africa (29)
- Port Elizabeth (24)
- Accounting / Finance (29)
- Sales (8)
- Construction / trades (3)
- Engineering (3)
- Admin / clerical / secretarial (2)
- Charity / voluntary (2)
- Customer service / support (2)
Senior Fundraiser
Port Elizabeth
relationships, and soliciting donations, legacy grants, and sponsorships.
share this job on whatsappSenior Fundraiser
Staff UnlimitedSouth Africa
relationships, and soliciting donations, legacy grants, and sponsorships. Strong understanding of the communication abilities. Proficient in crafting grant proposals, donor correspondence, and public presentations
Senior Fundraiser Gqeberha, South Africa
Staff UnlimitedSouth Africa
relationships, and soliciting donations, legacy grants, and sponsorships. Strong understanding of the communication abilities. Proficient in crafting grant proposals, donor correspondence, and public presentations
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Debtors Clerk Port Elizabeth
Divergent Recruit Pty LtdPort Elizabeth
R8 500 - R10 000.00 PER MONTH Manager of the Branch Responsible for monitoring credit limits and collection of all outstanding amounts debtors' books in an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration liaison Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit Any account that becomes overdue that is requested Review credit limits based on order intake on a regular basis All credit limits to be checked
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
the payments we have made. Credit Card Monitoring: Keep a register for credit card so to track the usage compared to the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all credit applications requested by the different departments. Ensure the credit applications
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
the payments we have made. Credit Card Monitoring: Keep a register for credit card so to track the usage compared to the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all credit applications requested by the different departments. Ensure the credit applications
Accounting Clerk
Port Elizabeth
20 000 Monthly
Credit Card Monitoring:
- Keep a register for credit card so to track processing. All the slips must be compared to the Credit Card statement to ensure that we have received
Credit Applications:
- Complete all credit applications requested by the different departments.
- Ensure the credit applications are sent back to the person who requested
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
the payments we have made. Credit Card Monitoring: Keep a register for credit card so to track the usage compared to the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all credit applications requested by the different departments. Ensure the credit applications
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