NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager Oversea 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 regulations. Stay up to date with changes in credit management best practices and legal requirements. Implement
Location: Johannesburg Metro matters within a corporate environment
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager Oversea 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 regulations. Stay up to date with changes in credit management best practices and legal requirements. Implement
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 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 and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
take responsibility for planning, implementing, managing and running the finance activities for the division will report directly to the Divisional Financial Manager. Duties include, but are not limited to: Develop financial services Review and interpret monthly management accounts, and further recommendations Analyse head office and operational GL reconciliations Manage banking and treasury functions Prepare annual financial
Hostess / junior manager. Candidates must have 1 years relevant hostess / restaurant management experience effective communication and general management skills. Will be expected to manage bookings, seat customers, and Reference RA98 when applying. The post Hostess / Junior Manager – Bedfordview appeared first on freerecruit
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 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 and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand Oversea 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 regulations. Stay up to date with changes in credit management best practices and legal requirements. Implement
Hostess / junior manager. Candidates must have 1 years relevant hostess / restaurant management experience effective communication and general management skills. Will be expected to manage bookings, seat customers, and when applying. The post Restaurant Hostess / Junior Manager – Bedfordview appeared first on freerecruit
client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand Oversea 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 regulations. Stay up to date with changes in credit management best practices and legal requirements. Implement