Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
Areas:
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
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
Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
Working with Collection calls, Credit control. Prepare regular reports on credit control status, including internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
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:
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:
trade account applications, Letters of Demand, Credit Insurance claims, etc.
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