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Credit Controller - Releases
Port Elizabeth
share this job on whatsappGroup Credit Manager
Port Elizabeth
Areas:
- Lead and manage the Credit Department and the Sales Admin and Invoicing Department
- Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to the team's effectiveness.
- Creating credit scoring models for risk assessment.
- Analyse review customer financial position in order to grant credit limits as part of the customer onboarding process stock levels. The Group Credit
- Manager is responsible for the credit authority levels and approvals
Group Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
L001934-AK-3 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry Main Duties/Key Results Areas: 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 (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and review customer financial position in order to grant credit limits as part of the customer onboarding process
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Accounts Receivable Specialist Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: Conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval: obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Accounts Receivable Specialist
Port Elizabeth
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms workflows.
Accounts Receivable Specialist
Top Vitae Recruitment LtdSouth Africa
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: Conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval: obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Receiving Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
Receiving Clerk
Staff UnlimitedSouth Africa
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
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