TWE001072-LLO-1 Industry pioneers are seeking a Credit Manager to join their team, dedicated to the crucial Excel Excalibur CPA and Credit Act knowledge essential Experience in managing debtors within a call centre limited to: Managing and collecting debts to ensure targets of the team are achieved Ensure credit controllers to develop team Manage performance of staff through performance management system Manage overall debtors debtors queries Analyze credit balances, unallocated and other accounts related to debtors Ensure cancellation
Financial Services Company requires a Credit Risk Portfolio Manager to join their team and be responsible mitigating credit risks within the portfolio of lending products. Monitor the performance of credit portfolios reports to senior management Managing model risk for the credit portfolio. Ensure the Credit Risk framework framework and related credit policies are aligned to regulatory developments Contribute to the development and implementation of credit risk strategy across the credit lifecycle. Implement and monitor credit limit increase
/>You will play a pivotal role in refining our credit risk framework, focusing on Cell C postpaid contracts
innovative models, and implement strategies that enhance credit decisions and minimize losses.
Key
analysis and modeling.
- Develop and maintain credit risk models using multiple programming languages
and align risk management with business strategies.
- Monitor and adjust credit risk settings to
experience in telecommunications or credit risk.
- Proficiency in credit risk modelling, including IFRS9
documentation for credit notes/journals to be passed.
years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Johannesburg & Cape Town Responsibilities: Manage invoice requests received by shared team inbox
experience
Responsibilities:
company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial payments and managing outstanding debt within the company's day-to-day operations. As a Credit Controller payment of new and existing customer accounts Managing allocated accounts to ensure timely collection customer relationships Requesting credit limits: Initiating requests for credit limit increases Liaising with overdue accounts Skills Required: Completion of Credit Management Certificate Minimum of 3-5 years of experience
Reference: NFR003619-PaB-1 A Credit Controller is needed in Midrand for one of the largest FMCG companies companies. Our client is currently seeking a Credit Controller (FMCG) in general trade to join their finance must be handled. Print statements, invoices and credit notes. Process payments with a remittance. Prepare and Skills Required: Higher Diploma/Degree/Credit Management/Finance qualification (certificate required)
company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial
crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day
day-to-day operations.
As a Credit Controller you will responsible for the following:
Reference: NFR003614-THM-1 Join the client's team as a Credit Controller and become a key player in our financial for credit management, we want to hear from you Description: Join the client's team as a Credit Controller detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will include: allocation and utilization of company resources. Manage costs effectively across all departments. Provide and processes. Execute ad-hoc tasks assigned by management promptly and efficiently. Handle processing and