An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services purpose of the role is to be responsible for the full credit control function. Managing the Insurance requirements engagement with internal and external stakeholders. Credit vetting within delegation of Authority. Order release Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management Reporting and Analysis Report to Team Leader / Credit Manager around Monthly debtors' performance and
As a Risk and Compliance Analyst, you will be required to implement, maintain, and manage the regulatory efficient, relevant and sustainable manner Monitoring business transactions and processes to various pieces of of legislation. FICA and FAIS monitoring and reporting. Due Diligence processes . Provide advice to staff Assess company operations to determine compliance risk. Ensure all employees are educated on the latest Submitting quarterly compliance reports. Assist with Risk Management activities. Matric Certificate (Mandatory)
As a Risk and Compliance Analyst, you will be required to implement, maintain, and manage the regulatory efficient, relevant and sustainable manner Monitoring business transactions and processes to various pieces of of legislation. FICA and FAIS monitoring and reporting. Due Diligence processes . Provide advice to staff Assess company operations to determine compliance risk. Ensure all employees are educated on the latest Submitting quarterly compliance reports. Assist with Risk Management activities. Matric Certificate (Mandatory)
staff. Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues procedures for all business operational activities. Monitor and control expenses according to allotted budget procedures, ensuring adherence to respective monitoring bodies and legislative requirements. Develop maintenance, credit risk and audit processes for the purpose of preventive maintenance and risk management management. Ensure facilities are monitored and improved on a regular basis, meet legislative requirements in
include managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the the Finance team. Keep records of financial transactions for the Company. Processing Journal Entries
the tax and accounting treatment of complex transactions as well as performing the reporting for Group general IFRS as well as technical tax knowledge. Monitor and implement financial controls across all processes
recorded; Reconciling accounts payable transactions, monitoring payments, and resolving invoice discrepancies
oversee the finances, operations, human resources, risk, and IT functions across all our subsidiaries. This and investment analysis in corporate finance transactions. Drive the capital raising process for new business
over 5000 clients Maintaining records for all transactions, preparing monthly and quarterly financial reports Sheets. Create and update spreadsheets of daily transactions Manage accounts receivable and payable Review
over 5000 clients Maintaining records for all transactions, preparing monthly and quarterly financial reports Sheets. Create and update spreadsheets of daily transactions Manage accounts receivable and payable Review