We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many other the prepared pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits credits on a daily basis Processing all price claims on a monthly basis Administering all paperwork relating relating to departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing
The role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing from a risk perspective. DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management policies and procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test findings Investigate and log (on risk management tool – Isometrix) risk incident reports submitted within Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs Monitoring
seeking an IT Risk Manager to collaborate with specific departments to implement the Risk Plan. Build strong levels as well as senior executives and the wider Risk, Legal and Compliance community to remove hurdles hurdles and obstacles and co-create an empowered and risk-aware culture Identify and drive ongoing efficiencies through automation Identify internal and external Risk trends Conduct real-time project assessments during implementation of new ideas Provide input into the risk identification processes and communicate recommendations
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able
ability to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring operational processes, including loan applications, credit assessments, documentation verification, loan disbursements effectiveness Risk management: proactively identify and mitigate potential operational risks Collaboration: debtor management Strong understanding of credit assessment and risk management principles Excellent analytical
Diplomat South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure constructively facilitate increased sales at lower risk. Implement initiatives to maximise cash collection about payments/non-payments, customers exceeding credit limits as well as impending queries. Trade Debtor forecast to inform the cash flow forecast. Resolve price queries through comparison of invoices to the actual
The role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing from a risk perspective. DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management policies and procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test findings Investigate and log (on risk management tool – Isometrix) risk incident reports submitted within Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs Monitoring
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting accounts and processing payments - Assisting with credit checks on new customers - Updating and maintaining Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: their career in finance and develop their skills in credit control. The successful candidate will have the
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month environment. Must have experience in dealing with price queries. Duties include but are not limited to: paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims
invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;