Requirements:
Remote Offsite Monitoring Solution Provider, Edenvale, East Rand. Company Name: TTK. TTK Surveillance Surveillance is a market leading Remote Offsite Monitoring solution provider. A position for a Telemarketer/Telesales
RETAIL RISK MANAGER
Must have FMCG/Retail experience
A
A dynamic, well presented, Retail Risk Manager in the retail / FMCG environment. Full responsibility a safe shopping environment for customers.
Risk management and loss control:
Health and Safety:
the technical field is looking for an experienced Credit Controller with foreign currency experience. Individual the East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist
Division - Johannesburg, for the following position: Credit Controller. Job Purpose: To support the finance of RFC's (Request for Credits) from Debtors branches Clearing and matching credit notes to invoices and Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management MS Office proficient, particularly on shares information as appropriate, and shares credit for team accomplishments Action-oriented - Demonstrates for all the areas involved, no matter how small. Monitors and checks work or information and plans and organizes
Loss Control / Risk Officer Logistics Industry East Rand
Job purpose: To prevent loss and respond
the technical field is looking for an experienced Credit Controller with foreign currency experience. Individual the East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist
wages and salary journal, credit card journals as per expenses on the credit card statement. Statutory Petty Cash Box management, Capturing petty cash transactions. Fixed Asset Register. Reconcile control accounts accurate payments as well as manage the debtors book. Monitor cash book entries. Provide support and data input
Clearing Accounts weekly/monthly Review and analyse Credit Notes and Delivery Notes Journal Entries Review Accounts Department Meeting of deadlines Credit Control and Risk Management Understanding of the NCA and CGIC Oversee full Credit Management function Manage the Debtors Age Analysis Manage credit control limits values Monitor NT Accounts Monitor default debtors and hand over accounts Oversee full Credit Insurance Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off
and administration regarding new credit cards. Checking that credit card statement reconciles to General branch manager on outstanding amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing Preparing clearing documents for cross border transactions. Ensure duties are calculated correctly. Liasing