Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt debt provision and ensure adherence to credit rules by the team and the Sales Force. Monitor and balance 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 and sales thereof is under control and properly managed Ensure Credit Facilitators make the relevant phone calls needed
Vacancy exists for an Operations Supervisor at our Midrand Branch. The candidate should be a highly motivated Permit applications & COF for fleet. Crane operator recertification and annual medicals tracking. Minimum 3years experience in a mobile crane rental/operations environment. Computer literate (Excel, Word, advantage. Extensive knowledge of mobile crane operations. Vehicle fleet card (Fuel & Toll). Company
Our client is seeking an experienced Operations Supervisor to oversee daily activities. The ideal candidate profitability, expense and debtors Control) Manage the operational budget, with high focus on cost management. Authorise expenditure within authority levels. Assist with operational budget inputs (resources, material handling equipment agreements and maintain or improve profitability. Operational and Technical Management Manage technical queries to client and service providers SLAs. Oversee operational service delivery / client satisfaction Check
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain and up-to-date customer records and credit files Follow company credit control policies and procedures Implement
industry is currently on the lookout for a Credit Controller to join their finance team />
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Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use are seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
or letters to secure payment.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To
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