part of the Excellerate Group, is seeking Subject Matter Experts & Facilitators to contribute to our fields? Vital College is seeking freelance Subject Matter Experts & Facilitators for the following QCTO/ Practices (GSP) Requirements: Must be a subject matter expert in the relevent field. 3-5 years of work
proven financial experience in credit control function. Debtors / credit control function Account recons Pension company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Represent the management when dealing with credit customers.
Confirming Local Purchase Order commencing of fuelling.
Verify that invoice and credit card amount match the pump readings and invoice improvements for forecourt customer attendant related matters.
Oversee all aspects of the forecourt.
Perform
Office notes: Ensuring that notes are kept on matters that need attention while the owner is out of the checks both on vehicles and trailers. Management of Credit cards Management of Discovery Medical Aid and Gap
Office notes: Ensuring that notes are kept on matters that need attention while the owner is out of the checks both on vehicles and trailers. Management of Credit cards Management of Discovery Medical Aid and Gap
underground, and our fencing products secure those who matter to you most. More likely than not, when you see audit files. Creditor's function, including monthly credit run. Capturing of purchase orders All other financial