South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure about payments/non-payments, customers exceeding credit limits as well as impending queries. Trade Debtor actual order placed by the customer. Reconcile credit notes that were processed and liaise with operations to resolve product shortage queries and process credit notes where required. Actively engage with the
South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure about payments/non-payments, customers exceeding credit limits as well as impending queries. Trade Debtor actual order placed by the customer. Reconcile credit notes that were processed and liaise with operations to resolve product shortage queries and process credit notes where required. Actively engage with the
As a Group Credit Manager, you will play a pivotal role in managing credit risk across the organisation efficient credit management support, reviewing credit control processes, maintaining internal controls, streamlining processes, reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy your success in this role. Lead and manage the Credit Department and the Sales Admin and Invoicing Department teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to
As a Group Credit Manager, you will play a pivotal role in managing credit risk across the organisation efficient credit management support, reviewing credit control processes, maintaining internal controls, streamlining processes, reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy your success in this role. Lead and manage the Credit Department and the Sales Admin and Invoicing Department teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to
payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery and
reports are submitted to the Head of Sales Ensure credit appication, movements slips and order confirmations coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required Keep
reports are submitted to the Head of Sales Ensure credit appication, movements slips and order confirmations coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required Keep
trade account applications, Letters of Demand, Credit Insurance claims, etc. Assist with the updating Assist with credit limit applications as well as follow-up and liaising with the Credit Insurance companies with maintaining customer information with the Credit Insurance companies in relation to changes of insured with queries regarding accounts on Syspro, Pastel, Credit Insurance cover and trade account applications applications. Completion and collation of Supplier Credit Applications. Performing general office duties and errands
trade account applications, Letters of Demand, Credit Insurance claims, etc. Assist with the updating Assist with credit limit applications as well as follow-up and liaising with the Credit Insurance companies with maintaining customer information with the Credit Insurance companies in relation to changes of insured with queries regarding accounts on Syspro, Pastel, Credit Insurance cover and trade account applications applications. Completion and collation of Supplier Credit Applications. Performing general office duties and errands