permanent and contract opportunities for an experienced Credit Controller available Minimum requirements: Matric accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first on freerecruit.co.za
client is looking for the expertise of a Group Credit Manager to join their team. Department: Finance oversight, and improvement of the Credit department. Lead and manage the Credit Department and the Sales Admin teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and and review customer financial position to grant credit limits as part of the customer onboarding process
Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
Renewal Endorsements Re broke Cancellations Refunds Credit control Contribute towards and ensure continuous qualification/credits Minimum of 3 years' experience as a short term insurance personal lines underwriter
Renewal Endorsements Re broke Cancellations Refunds Credit control Contribute towards and ensure continuous qualification/credits Minimum of 3 years' experience as a short term insurance personal lines underwriter
payments, submission of employment documentation, checking timesheets and submitting it to payroll; Strong well a verbal and written communication skills. Personality traits: Firm, independent, strong willed and to day planning of tasks; person must have integrity and the ability to apply good judgement; ability to
payments, submission of employment documentation, checking timesheets and submitting it to payroll; Strong well a verbal and written communication skills. Personality traits: Firm, independent, strong willed and to day planning of tasks; person must have integrity and the ability to apply good judgement; ability to
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts payments in XERO and maintain accurate records. •Check supplier invoices against estimates before submission records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
according to client's needs Prepare financial plans and check their accuracy Problem solving Grade 12 and National effectively Excellent communication and inter-personal skills Valid driver's license and a reliable car
according to client's needs Prepare financial plans and check their accuracy Problem solving Grade 12 and National effectively Excellent communication and inter-personal skills Valid driver's license and a reliable car