documenting a variety of predictive credit models across the whole credit life cycle.
and recent) in Litigation and Landlord/Tenant collections
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 potential customers. The Credit Manager will also be responsible for the timeous collection of outstanding accounts accounts receivable and for managing any legal matters that may arise.
Responsibilities
>
ong>
An exciting new opprtunity for a Senior Credit Analyst has been presented by our client, a leading supplier exposure accounts, obtain financial statements, credit agency reports and other pertinent information relating to the customer, to complete comprehensive credit reviews. Retail: Ability to sanction and assess customers achieved through assessment and analysis of credit life cycle, i.e. quantitative and qualitative evaluation and forecasted cashflows, Knowledge of corporate credit ratings methodology; inherent micro/macro risks
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts 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
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 ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts 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
/>
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