Credit Risk Monitoring Jobs in Port Elizabeth, Eastern Cape
- South Africa (98)
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Port Monitor Clerk - Port Elizabeth
Mediterranean Shipping Company T/a Msc
South Africa
responsibilities of such position are inter alia : To monitor and record the reefer temperatures in the Ports Downloads on reefer container as required; Steri monitoring in Port and nominated Depots and associated tasks;
share this job on whatsappAccounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
of accounts or required reports to customers. Monitor and follow up on outstanding balances and past 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
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
of accounts or required reports to customers. Monitor and follow up on outstanding balances and past 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
Accounts Receivable Specialist Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
of accounts or required reports to customers. Monitor and follow up on outstanding balances and past 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
Accounts Receivable Specialist
Top Vitae Recruitment LtdSouth Africa
of accounts or required reports to customers. Monitor and follow up on outstanding balances and past 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
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
Debtors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment Process and post customer payments, including checks, credit card payments, and electronic funds transfers. billing and invoicing processes. Understanding of credit and collection practices and legal regulations
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