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
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To
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market is recruiting for a Credit Manager to be based in Midrand. The Credit Manager is responsible for overseeing the credit-granting process within the organization. This role includes managing the credit control control team, developing, and implementing credit policies, assessing creditworthiness of potential customers and ensuring that all credit risk is managed per company policies. The Credit Manager will work closely Duties: Develop and implement credit policies and procedures. Ensure that credit policies are following legal
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This role will entail the full credit control function,
Education
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opportunity to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all Experience working on Oracle Job Description: Manage credit applications Month-end reporting Upload daily customer Oracle as received from Accountant or Financial Supervisor Dealer account management Ensure that all Journal on credits taken by the dealer and investigate where and when it was received if not yet credited on
debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate Accounting degree; 5 years experience as a Senior Credit controller.