HBZ Bank Limited is a leading international bank with over 50 years of consistent growth, spanning 130 Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Reviewing Credit Limits, follow up on overdue facilities. Answering client queries and General Banking. Undertake Minimum of 3 years' experience in a similar role. Banking experience advantageous. Professional appearance
Billing & Statements Equipment management and admin processes
To implement administrative processes-
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers records of all credit and collection activities. Qualifications: Proven experience as a Credit Controller Controller or similar role. Strong understanding of credit and collection processes. Excellent communication and
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain and up-to-date customer records and credit files Follow company credit control policies and procedures Implement
SME lending requires the skilled services of a Credit Specialist. This opportunity is for someone who as a long-term career move. Credit Assessment: Review and analyse credit applications from customers of applicants by examining financial statements, credit reports, and other relevant data sources Risk Evaluation: 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
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To per debtor and attend to payment allocation from bank statement, queries, Pricing Following up on outstanding
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers records of all credit and collection activities. Qualifications: Proven experience as a Credit Controller Controller or similar role. Strong understanding of credit and collection processes. Excellent communication and
market is recruiting for a Credit Manager to be based in Midrand. The Credit Manager is responsible for overseeing the credit-granting process within the organization. This role includes managing the credit control control team, developing, and implementing credit policies, assessing creditworthiness of potential customers and ensuring that all credit risk is managed per company policies. The Credit Manager will work closely Duties: Develop and implement credit policies and procedures. Ensure that credit policies are following legal
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate Perform banking functions, including loading payments and beneficiaries. Liaise with bank representatives representatives to resolve bank-related queries and request necessary confirmation letters, forms, and information information. Prepare credit card sales reconciliations. Manage business credit cards for station managers. Reconcile ticket sales with bank statement receipts. Reconcile VIP and airline recharge control accounts
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements