based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
Job Purspose: Responsible for promoting credit and insurance sales to prospective customers in Dunn's customers, provide them with information about credit and insurance products, address their enquiries
Credit Controller x 5 based in Century City-Cape Town
Seeking excellent Credit Controllers to money owed to our business. It is vital that the Credit Controllers build and maintain close links with
Must have mature hands on exp with "End to End Credit Lifecycle" Must have mature exp with Machine Learning Relevant IT Qualification Mature exp with End to End Credit Lifecycle Hands on exp with Machine Learning Operations
for: Senior BI Business Analysis on End to End Credit lifecyles Involved with Machine Learning operations BI Business Analysis Mature Exp with "End to End Credit Lifecycles" Mature Exp with Machine Learning Operations
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight