Cen002382-EN-1 An established company is looking for a Credit Controller to join their dynamic and skilled team success of the AR function by maintaining proper credit balance controls and record keeping. Responsibilities debtors Age analysis Minimum Requirements: Matric Credit management level 3 advantageous 5 years' experience
success of the AR function by maintaining proper credit balance controls and record keeping.
Responsibilities
Requirements:
Taking new credit products to market
Market portfolio and opportunity analysis
Responsible
aspects of the credit business and for their P&L
Developing and implementing credit policies and
market conditions, and economic factors to inform credit decisions and identify potential areas of concern
Qualification:
CA(SA) or CFA or BCom Accounting and relevant experience
Contact
one of our awesome clients as their next Head of Credit, reporting directly to the CEO. You will be responsible of the credit function within the business. This role includes the management of existing credit products products such as short-term and medium-term credit factoring products, as well as bringing new products to work model and comradeship culture. Taking new credit products to market Market portfolio and opportunity aspects of the credit business and for their P&L Developing and implementing credit policies and procedures
specialist investment management firm that offers credit focussed investment solutions to Southern African
impressive track record with over R4bn in private credit dealings deployed to date. As an investment analyst
Skills Required:
company in search of a skilled Credit Controller to join their team. As a Credit Controller in the Healthcare Responsibilities: Manage the end-to-end credit control process, including credit checks, collection calls, and and debt recovery Monitor and reconcile customer accounts, ensuring accuracy and consistency in billing payment issues and disputes Implement and maintain credit control policies, procedures, and systems Collaborate stakeholders to identify and minimize credit risks Prepare regular reports on credit control activities and debt
We currently have a vacancy for a Credit Controller position in Roodepoort and wish to invite suitably the following essential tasks : O pen new debtor accounts and ongoing maintenance thereof; Accurate processing customers; Strict application and monitoring of credit limits and terms; Administering of settlement discounts from head office, to increase and re-instatement credit limits; Filing of all documents and correspondence in accordance with POPIA; Reconciling debtors accounts; Timeous completion of month-end procedures and
manufacturing companies is on the lookout for a Credit Compliance Officer to join their amazing team finance director
company is looking for an organised and attentive Credit Note Administrator to join their fast-paced and have strong experience with processing AR and AP credit notes with a strong ability to work independently limited to the following. Credit Note Processing (AP and AR) Receive and review credit notes from various departments departments Perform AP and AR credit note recons Reverse incoming payments allocation Verify accuracy accuracy of accompanying documents Process credit notes according to company procedures Documentation and Record
Lucia, Durban, is seeking a Credit Analyst to join their team. Assess credit worthiness of applicants (mortgage (mortgage and other credit products) through undertaking detailed risk assessment analysis Ensure that that procedures and decisions comply with credit policy, regulations and best practice standards Motivate statements, financial statements and management accounts Provide quality service to internal customers risk-related issues involved in the approval of credit Provide regular feedback on the submission of loan