Purpose of the role Manages the Credit Control Department for Fidelity ADT & Technical and is responsible responsible for ensuring the smooth running of all credit, billing and collections functions within the business and minimizing bad debts. Key responsibilities Manage department for billing cash allocations and collections development quality team Implement and manage effective debt management procedures wrt outstanding debts, customer credit limits Manage and control existing customer account base to minimise credit risk of company
Purpose of the role Manages the Credit Control Department for Fidelity ADT and is responsible for ensuring ensuring the smooth running of all credit, billing and collections functions within the business. This and minimizing bad debts. Key responsibilities Manage department for billing cash allocations and collections development quality team Implement and manage effective debt management procedures wrt outstanding debts, customer credit limits Manage and control existing customer account base to minimise credit risk of company
well-known Bank is looking for an Experienced Manager: Credit Analytics to join their team in Cape Town chosen candidate will be responsible for managing the Credit Analytics teams. Developing, preserving, coordination skills. Interpersonal & Relationship Management Skills Strategic Thinking Skills Communications pertaining to Credit (Banking Environment) Minimum 2 years’ experience within a management/ team leader oversight. Experience as a Manager or Team leader in an Analytical team focused on credit ( Advantageous ) Strong
well-known Bank is looking for an experienced Credit Analytics Manager to join their team in Cape Town . The candidate will be responsible for overseeing the Credit Analytics teams to provide the business with essential Years experience in a Analytical role pertaining to Credit (Banking Environment) Ability to work in a fast-paced SQL skills Minimum 2 years’ experience within a management/ team leader role focusing on team oversight skills using data analytics. Solid understanding of credit life cycle Knowledge of HR & Developmental
well-known Bank is looking for a manager who is experienced in Credit Analytics to join their team in chosen candidate will be responsible for managing the Credit Analytics teams. Developing, preserving, coordination skills. Interpersonal & Relationship Management Skills Strategic Thinking Skills Communications pertaining to Credit (Banking Environment) Minimum 2 years’ experience within a management/ team leader environment. Strong SQL skills Solid understanding of credit life cycle Computer Literacy (MS Word, MS Excel
and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will performance management
innovative Accounts Receivable / Credit Control / Billing Managers to join their dynamic finance team and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will and performance management Ensure timely and accurate processing of invoices Manage disputes Work closely closely with the Senior Manager to assist with process improvements and proactively make suggestions Responsible debtors / AR / billing / credit control role is essential Strong team management and leadership skills Strong
maximise cash collection across the board within credit terms to minimize disconnections.
Our client based in Durbanville is looking for a Credit Specialist with 2 – 3 years experience in the financial tools (e.g., Excel) and credit risk management software to streamline the credit evaluation process. (Applying Preferred: CA(SA)/ACCA/CIMA DUTIES: Review and analyse credit applications from customers (business), to determine of applicants by examining financial statements, credit reports, and other relevant data sources Evaluate associated with each credit application and make well-informed decisions on the appropriate credit limit, interest
We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure
/>Maintenance of customers accounts daily
Managing and collecting of company debtors
Ensuring
statements
Report any payment issues to management
Look for ways to improve debt collection
/>Adhering to the company credit control policies and procedures
Reporting to management on status of debtors