Credit Risk Management Support Jobs in Midrand, Gauteng
- Midrand (9)
- South Africa (2)
Accounting / Finance
- Catch Recruit (2)
- Phaki Personnel (2)
- Amasiko Group (1)
- Catch (1)
- Gc Solar (1)
- Haval Motors South Africa (1)
- Mediro Ict Recruitment (1)
- Smith Garb (1)
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Financial Manager Midrand
Haval Motors South Africa
South Africa
seeking a highly skilled and experienced Financial Manager to join our Automotive OEM team in South Africa The successful candidate will be responsible for managing financial operations, ensuring compliance with financial guidance to support our business growth. 1. Oversee the financial management of the organization Develop and implement financial strategies to support the organization's growth and success. 4. Analyze data and provide strategic insights to management. 5. Manage relationships with external stakeholders
share this job on whatsappDebtors Controller
CatchMidrand
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
Debtors Controller Midrand
Catch RecruitMidrand
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
Debtors Controller
Catch RecruitMidrand
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
Collection Officer Midrand NEW
Amasiko GroupMidrand
invoices, processing payments, reconciling accounts, managing debtors, and providing excellent client service closely with operational teams and reports to the Manager: Revenue to ensure accurate revenue recognition from applicable individuals and entities. Submit credit notes and refund applications following monthly sales accounts. Submit monthly reports to the manager on the results of revenue completeness and investigate Oversee revenue recognition-related activities of support staff in operational areas. Perform monthly general
Revenue Officer (06 Months Temp) NEW
Phaki PersonnelMidrand
Requirements: National Diploma in Finance / Financial management or equivalent NQF 6 related qualification. IDEAL years experience in Revenue. Great Plains, Excel, Credit control experience would be advantageous Key Responsibilities: from applicable individuals and entities Submit credit notes and refund applications following monthly and sales accounts. Submit monthly reports to manager on results of completeness of revenue projected Oversee revenue recognition related activities of support staff of operational areas. Perform monthly general
Temp Midrand NEW
Phaki PersonnelMidrand
Requirements: National Diploma in Finance / Financial management or equivalent NQF 6 related qualification. IDEAL years experience in Revenue. Great Plains, Excel, Credit control experience would be advantageous Key Responsibilities: from applicable individuals and entities Submit credit notes and refund applications following monthly and sales accounts. Submit monthly reports to manager on results of completeness of revenue projected Oversee revenue recognition related activities of support staff of operational areas. Perform monthly general
Bookkeeper Midrand
Gc SolarMidrand
Account Reconciliations General Administrative Support Monitor and validate all sales invoices. Monthly a monthly bad debts reconciliation, maintaining credit limits and handover to debtors' insurance company receipts from customers, processing of refunds, credit notes, interest postings etc. Respond to clients/debtors'
Contact Person Midrand
Mediro Ict RecruitmentMidrand
Overview of Feature Team specific defects and support coordination that defects are resolved. Plan training collected and addressed to the right colleagues. Support the FT specific UAT planning, FT specific cut over over activities collection & migration and supports coordination during stabilization phase BCOM in (advantageous) In-depth Process Knowledge Change Management Excellent and articulate communicator Ability Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
Contact Person Midrand
IsanqaSouth Africa
Overview of Feature Team specific defects and support coordination that defects are resolved. Plan training collected and addressed to the right colleagues. Support the FT specific UAT planning, FT specific cut over over activities collection & migration and supports coordination during stabilization phase NB: By ESSENTIAL SKILLS: In-depth Process Knowledge Change Management Excellent and articulate communicator Ability Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
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