Johannesburg
480000 Annually
Our client is currently on the lookout for a Credit Manager to join their team permanently in Germiston
team
Manage credit and collections functionDevelop and implement credit policies and
with the sales and finance departments to align credit policies with business goals.Assist in
payment terms with customers.Ensure all credit activities comply with internal policies and external
Stay up to date with changes in credit management best practices and legal requirements.Implement
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Johannesburg
400 000
Key Responsibilities
Johannesburg
industry is currently on the lookout for a Credit Controller to join their finance team
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Johannesburg
25000 Monthly
/>Job Description:
Freerecruit
Masoheng
branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed
detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate
follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down
systematic ● The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za
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Johannesburg
or letters to secure payment.
Credit Assessment: Evaluate the creditworthiness
discrepancies.Credit Limit Management: Set and monitor credit limits for customers.
Compliance: Ensure all credit activities comply with company policies and relevant
finance teams to manage credit and collections.Risk Management: Identify and mitigate
mitigate risks associated with credit and collections.Requirements:
Johannesburg
18K
account maintenance
Key Outputs
- § Credit Control.
- § Effective Customer Communication
Matric;
- · Accounting or Finance training
- · Credit control qualification would be advantageous
Personal
intelligence
· Integrity· People Management skills
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Johannesburg
ensure a reduction in Age Analysis
Ensuring credit and collection policies and procedures are followed
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Hire Resolve
Johannesburg
currently seeking a dedicated Credit Controller to join their team. As a Credit Controller in the Medical
industry, you will play a vital role in managing and overseeing the credit control processes to ensure the timely
Medical organization. Responsibilities: Monitor and manage customer accounts to ensure timely payment of invoices
assess customer creditworthiness and establish credit limits Proactively contact customers to resolve
and disputes Prepare and distribute reports on credit control activities and outstanding debt Maintain
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Johannesburg
Hourly
or letters to secure payment.
Credit Assessment: Evaluate the creditworthiness
discrepancies.Credit Limit Management: Set and monitor credit limits for customers.
Compliance: Ensure all credit activities comply with company policies and relevant
finance teams to manage credit and collections.Risk Management: Identify and mitigate
mitigate risks associated with credit and collections.Requirements: