Purpose of the role Manages the Credit Control Department for Fidelity ADT & Technical and is responsible responsible for ensuring the smooth running of all credit, billing and collections functions within the business responsibilities Manage department for billing cash allocations and collections aligned to support the overall development quality team Implement and manage effective debt management procedures wrt outstanding debts, customer credit limits Manage and control existing customer account base to minimise credit risk of company
and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to onboarding of credit customers, responsible for market visits and assess customer’s credit worthiness based and financial statements. Order processing and Credit approval of orders on the daily basis whenever account receivables on a daily basis Checking the credit facility for all customers, then check for TL, history etc. for any approvals. Customer meetings for risk analysis approval, coordination with inter stakeholders
Are you a seasoned Credit Controller? Do you have at least 3 years of credit experience? Are you in the make a bold career move to further develop your credit skills? Look no further as I would like to assist Financial Accounting / Credit Management Certificate Minimum of 3 years Credit / Debtors experience Sound Suite Managed a book value greater than R10 million Job Description (Responsibilities): Credit collection clients Risk management Meet targets Administer invoices and statements Opening new accounts Manage high
Description:
Join the clients team as a Credit Controller and become a key player in our financial
detail-oriented finance professional with a passion for credit management, we want to hear from you!
Duties
queries are resolved
Are you a seasoned Credit Controller? Do you have at least 3 years of credit experience? Are you in the make a bold career move to further develop your credit skills? Look no further as I would like to assist Financial Accounting / Credit Management Certificate Minimum of 3 years Credit / Debtors experience Sound Suite Managed a book value greater than R10 million Job Description (Responsibilities): Credit collection clients Risk management Meet targets Administer invoices and statements Opening new accounts Manage high
Financial Accounting / Credit Management Certificate
giant in the automotive sector is recruiting for a Credit analyst. This organization has a global footprint Duties: Assess, analyse, course of action for credit applicationsFinancial analysisMaking decisions
Direct Reporting Line: Senior Credit Controller Varsity College is an educational brand of The Independent Centre in Waterfall (Midrand) has a vacancy for a Credit Controller. Duties and Responsibilities: Collections/Handover monthly collection targets and reducing portfolio risk. Ensure that all payment plans are adhered to. Escalation PTP's (Promise to pay) made on specific dates. Manage holds on all accounts (current to be removed/arrears for approval by Campus Senior Credit Controller/Natinal Senior Credit Controller and action once approved
Responsible for all compliance, governance and risk management structures of all Funds administered by SALT or statutory requirements. Funds and Boards risk management and reputational protection Check Section 14 prepared internally before submission to Boards Manage and monitor complaints from members, FSB, PFA, ensure appropriate responses Compliance audit management on all Funds Assist in the delivery of uncompromising ensuring world-class service delivery from teams Manage relationships with regulator, providers and multi-functional
advertising to be processed on accounts. Put account on credit stop if payment is not received by the 7th of each payment is still not received. Remove account from credit stop once payment has been made. Email or fax a stock is picked up and send back to be credited. Ensure a credit note has been processed correctly and allocate accordingly. Do trade references. Scan credit applications onto the system and update customers’ details accordingly. Fax or email invoice, pod, credit note or statement on request. Ensure all filing