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 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts 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
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
Location: Johannesburg Metro matters within a corporate environment
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 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts 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
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer payments, and maintaining records of financial transactions in a timely and accurate manner. Key Responsibilities: various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate beginning and end of each shift. Handle currency transactions and conversions. Customer Service: Greet customers needed. Answer customer inquiries regarding transactions, accounts, and other related services. Resolve
development strategies. Risk Assessment and Analysis: Conduct comprehensive risk assessments for each business and Documentation: Ensure all client records, transactions, and documentation are accurately maintained clients on insurance-related matters, including risk management strategies, policy features, and industry Insurance qualifications (COB, RE5 & 150 FAIS Credits). A minimum of 3-5 years of experience as a Commercial Analytical Skills: Strong analytical abilities to assess risks, analyse policies, and offer suitable insurance
development strategies. Risk Assessment and Analysis: Conduct comprehensive risk assessments for each business and Documentation: Ensure all client records, transactions, and documentation are accurately maintained clients on insurance-related matters, including risk management strategies, policy features, and industry Insurance qualifications (COB, RE5 & 150 FAIS Credits). A minimum of 3-5 years of experience as a Commercial Analytical Skills: Strong analytical abilities to assess risks, analyse policies, and offer suitable insurance