proven financial experience in credit control function. Debtors / credit control function Account recons Pension company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Westmead Durban is seeking to employ an Experienced Credit Controller. This is a 3 month renewable contract solution to prevent ageing of accounts Send out letters on overdue accounts Monthly debtor's reconciliations outstanding Minimize credit risks Submit new applications online with ITC for credit assessments Attend
but is not limited to generation of settlement letters, processing of settlements and early settlements timeously Issuing of settlement letters Ensure that all settlement letters logged by customers are actioned processes to reduce turnaround times of issuance of letters while still ensuring all related risks are addressed received from the Finance department. Paid up letters for Logbooks and Title Deeds Responsible for ensuring email/Web are captured on the log and the paid-up letters are extracted with valid screenshots and sent to
SARS to confirm accuracy Sending of assessment letters to clients on a daily basis; Prepare client billings
application, following up, sending out confirmation letters. Annual benefit adjustment notifications Gap Cover the service provider Sending out confirmation letters for Gap Cover. Processing new business Follow up
application, following up, sending out confirmation letters. Annual benefit adjustment notifications Gap Cover the service provider Sending out confirmation letters for Gap Cover. Processing new business Follow up