experienced and proactive Credit Manager to oversee our credit management operations. The successful candidate will be responsible for the company’s credit granting process, and the assessment of the creditworthiness creditworthiness of potential customers. The Credit Manager will also be responsible for the timeous collection collection of outstanding accounts receivable and for managing any legal matters that may arise.
Responsibilities:
registered - COMPLETED Key Responsibilities: Budget Management: Prepare and maintain the Annual Financial Budgets budgetary targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within schedule, and related monthly journals. Stock Management: Report, analyze, and resolve stock count variances procedures to prevent future variances. Personnel Management: Manage financial function personnel, including planning report the company's cash position daily to the Managing Director and monthly to the Board of Directors
within a FMCG factory in a supervisory role
The primary purpose of this role will be, Fault finding and proactively repairing machinery as well as preventative maintenance which enables the production team to produce high quality, safe products
Requirements:
implementing signage or promotional materials. Inventory Management: Monitor inventory levels and replenish stock Relationship Management: Build and maintain strong relationships with retail store managers, staff, and activities. Communication: Communicate regularly with management to share insights, coordinate activities, and Salary negotiable depending on experience The post FMCG Merchandiser appeared first on freerecruit.co.za
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts. Prepare regular regular reports on credit status and collection progress. Liaise with customers to resolve billing issues records of all credit and collection activities. Qualifications: Proven experience as a Credit Controller
Credit Assessment: Review and analyse credit applications from customers (business), to determine
of applicants by examining financial statements, credit reports, and other relevant data sources
Risk
associated with each credit application and make well-informed decisions on the appropriate credit limit, interest
/>Compliance: Ensure strict adherence to the credit policy and credit processes to maintain regulatory compliance
Optimisation: Continuously evaluate and refine the credit granting processes with a strong emphasis on enhancing
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts. Prepare regular regular reports on credit status and collection progress. Liaise with customers to resolve billing issues records of all credit and collection activities. Qualifications: Proven experience as a Credit Controller
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Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate financial accuracy and efficiency. Responsibilities: Manage the creditors and expenses function, ensuring accuracy lounges on supplier invoices and timely payments. Manage the ACSA account, including rentals, landing, ramp Prepare credit card sales reconciliations. Manage business credit cards for station managers. Reconcile accrual reversals. Maintain internal controls. Manage prepayments. Handle intercompany expenses, including