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- ...FinanceREQUIRED EXPERIENCE ESSENTIAL MINIMUM EXPERIENCE * 2 years relevant working experience DESIRED EXPERIENCE * Experience as a Credit Controller or within a similar environmentREQUIRED JOB SKILLS AND KNOWLEDGE * Financial knowledge (e.g. reconciliations, debits and...
- Job Title: Credit Manager (Parow, Cape Town) Key responsibilities • Credit Model Development & Enhancement: Lead the design, development, and continuous improvement of credit models, scorecards, and analytics tools Analyse and integrate data to refine credit...
- ...Hire Resolve is seeking a skilled Credit Analyst for our esteemed client, a leading agricultural company based in Malmesbury . This is an exciting opportunity to join a dynamic team within a growth-focused business that provides high-quality farming supplies, solutions...
- ...responsible to review and assess the financial history of applicants (individuals or entities) to determine if they can be granted credit facilities. They would perform risk assessments, affordability assessments and then present findings to management. Secondary responsibilities...
- ...An industry-leading Bank situated in Stellenbosch is urgently seeking the expertise of an experienced Senior Credit Client Value Specialist to join their team. Key Performance Areas: Marketing & Campaigning Product understanding and alignment Design and maintain...
- ...sent to locations on a timely manner. Supplier Claims ~ Ensure that all supplier goods faults are reported to suppliers and that credit notes are obtained. Execute stock planning Conduct an audit on current movement of stock Compile a stock planning system...
- ...Stock Control / Systems experience Responsibilities: DAILY/WEEKLY Debtors Processing of daily invoicing Processing of credit notes Daily follow up on outstanding accounts (COD and accounts) Submitting weekly Stucky downloads to the bank for our...
- ...possible avenues for marketing of products. You will have experience in dealing with small and large retailer accounts, processing credits, creating invoices, managing petty cash and ensuring correct payments are made to suppliers. You will have experience in...
- ...timely daily, weekly, and monthly financial reports Reconcile investment interest monthly for all clients Monitor and report on credit ratings of financial institutions Assist with digital filing and ensure mandate alignment in IT2 Support FICA compliance...
- ...effectively with CNC programmers and management, ~ You must have a valid driver’s licence, own car and a clear criminal and credit record Please note that should you not be currently resident in the region and area advertised but still wish to apply, the...
- ...before occupation. 3. Arrears Management Maintain a clear understanding of outstanding rental positions. Work closely with credit control to manage arrears and legal processes. Report on arrears and participate in resolution strategies. Recommend bad debt...
- ...SUMMARY: - POSITION INFO: Our client, in the Payments and Lending (Credit) industry, has an opening for Business Analysts (Intermediate Level) to join their team. Are you a team player that enjoys working with developers, testers, and stakeholders from the...
- ...articles experience in banking (corporate, private, or business banking ) or in a transactional finance role. ~ Exposure to credit analysis, lending, and client deal structuring ~ Strong technical understanding of financial statements, IFRS, and regulatory environments...
- ...evaluations. Monitor and control departmental expenses within budget. Review and approve daily financial reports, including credit limit and room revenue reports. Enforce cash-handling, check-cashing, and credit policies. Generate and review daily front office...
- ...Maintain accurate input and reporting via the IT2 treasury system. Generate and distribute daily, weekly, and monthly economic and credit reports. Perform monthly interest reconciliations on investment accounts. Compile monthly reports on financial institutions'...
- ...reconciliation of all clients’ investment accounts, on a monthly basis. 6. Compile a monthly report of relevant financial institutions’ credit ratings. 7. Co-responsible for all the filing (electronically only) of treasury department. 8. Assist with the FICA process of...
- ...reporting requirements, and ensuring financial accuracy and compliance. Responsibilities Process supplier and customer invoices, credit notes, statements, and payments Perform bank, supplier, and account reconciliations Maintain and update the fixed asset...
- ...day monitoring and focusing on financial transactions. You must have a valid driver’s licence, own car and a clear criminal and credit record Please note that should you not be currently resident in the region and area advertised but still wish to apply, the cost...
- ...you to: Procurement and suppliers: Responsible for processing and follow up of primary source documents (supplier invoices, credit notes and payments) Have a basic understanding and awareness of the Group's policies, procedures and Levels of Authority regarding...
- ...Reliable with routine tasks and effective time management. Duties and responsibilities: Maintain accurate customer contact and credit records. Manage new and existing customer accounts. Monitor and enforce credit limits. Process invoices and credit notes...