diligent and detail-oriented Credit Controller to join their team. If you excel in managing />
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Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all Experience working on Oracle Job Description: Manage credit applications Month-end reporting Upload daily customer on credits taken by the dealer and investigate where and when it was received if not yet credited on
is seeking a diligent and detail-oriented Credit Controller to join their team. If you excel in managing Assistance: Provide support for administrative and credit queries from customers. Bad Debt Management: Apply Issue early warning notices to the Senior Credit Controller for overdue accounts. Prepare all necessary on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving Management: arrangements. Credit Tickets Management: Follow up on credit tickets on behalf of customers. Support credit staff
you Key Requirements: Proven experience in credit control and creditors management Ndip or BCom in Accounting Manage the credit control process efficiently, ensuring timely payments from customers Conduct credit assessments assessments and establish credit limits for new and existing clients Reconcile accounts and resolve any discrepancies activities Collaborate with internal teams to optimize credit and collections processes Handle creditors' accounts Provide insights and recommendations to improve credit and cash flow management And, if you possess the
experienced Credit Controller to join their team of professionals in Belvillle, Cape Town. As a Credit Controller Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely clients. You will also be tasked with carrying out credit checks on new clients, monitoring existing clients identifying areas for improvement within the credit control process. Responsibilities: Communicate with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this with Collection calls, Credit control. Prepare regular reports on credit control status, including aging internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
and diverse team is responsible for offering credit risk advice, generating reports, and conducting macroeconomic
The role entails meticulous examination of credit risk, continuous monitoring, and thorough evaluation
of both regular and spontaneous credit risk reports to the credit risk team and various internal and external
creating diverse report types.
As the Credit Risk expert, you will be responsible for the following:
Credit Ratings while guiding credit risk tolerance.
Policies, Procedures and Systems Management
Credit Risk Management
Portfolio Compliance Management Banking, Credit Management, Commerce or Risk Management
8- 10 years in a Credit risk Management Development Finance)
A CFA and/ or Professional Risk Manager and ACCA certification are preferred
5
Demonstrated experience and understanding of credit risk life cycle