We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure.
Key Tasks and Responsibilities:
Take full responsibility for the debtors / accounts receivable function
Maintenance of customers accounts daily
Managing...
...responsibilities are completed in a timely manner while maintaining accuracy.
Ensures adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work practices.
Report all discrepancies or operational challenges to appropriate...
...banking, we've developed an all-inclusive banking solution. Global One is the one solution that enables you to transact, save and access credit in realtime. We also believe in harnessing the power of technology to make each interaction easier and simpler. We do everything we...
...investment potential in partnership with strategic service providers and patient-focused employees.Requirements:
Grade 12
Must have credit control experience
Experience in a healthcare environment
Knowledge of the NHN Billings Guidelines
Ability to work within a...
...National Customer database/records
Ensure legal compliance and accurate record keeping
Approve, monitor and maintain customer credit limits
Manage and control existing customer account base to minimise credit risk of company
Review and control new credit applications...
...Master's or Honors degree in Statistics, Data Science, Actuarial Science or a related field
Minimum of 5 years of experience as a Credit Risk Analyst or similar role
Strong experience developing predictive models forecasting probability of default
Experience and...
...staff performance and conduct performance appraisals
Provide assistance in the collection of outstanding returns via the Regional Credit Control department
Knowledge/Experience/Skills/Requirements
Above-average verbal and written communication and listening...
R 15,000 per month
Responsibilities:
• Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments (weekly and monthly), supplier reconciliations (weekly & monthly)
• Capturing fixed assets
• Performing general...
...Degree related to Financial Industry preferred
Certified Financial Planner (CFP) or equivalent full qualification (NQF6 with 120 credits
Completed the class of business exam
Completed the RE 5 exam
Registered with the FSCA as a full representative
3 to 5 years experience...
...company
JOB REQUIREMENTS:
Grade 12/Matric is essential
Higher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4
Min 5 years relevant working experience
MS Office proficient, particularly in MS Outlook, Word, and advanced...
...SUMMARY:
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POSITION INFO:
Reports to the Credit Manager Requirements:
Previous experience required working with the main national retail chain stores.
Time management and meeting deadlines.
Good Communication skills and problem-solving skills....
...Who are we looking for:
We are looking for a competent and driven Senior Risk Analyst who will be exposed to all aspects of the credit lifecycle: acquisition, marketing, account management and collections.
What will you do:
Primary tasks include :
Establishing...
...and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections.
This important role must ensure that all credit control responsibilities and duties are carried...
...SUMMARY:
NDC Personnel and Contractors are searching for a Credit Controller to join a specialized manufacturing company based in the Western Cape.
POSITION INFO:
To excel in this role, you should have a strong background in debtors and creditors control as...
...SUMMARY:
Our client based in Durbanville is looking for a Credit Specialist with 2 – 3 years experience in the financial services/ lending industry to join their team.
POSITION INFO:
A recent professional profile photo is to accompany your application
EMPLOYMENT...
...SUMMARY:
A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD. If this sounds like you, apply today to avoid missing out on this...
...SUMMARY:
Join my client in a dynamic fast paced environment as a Credit Specialist and own the responsibility
POSITION INFO:
Join a fast growing and dynamic business where you will be part of the Credit team, you will specialize in credit lending and be responsible...
...documents according to company procedures.
Compile reports pertaining to such matters as cash receipts, accounts receivable.
Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting software.
Operate computers programmed with...
...SUMMARY:
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POSITION INFO:
VACANCY: CREDIT SPECIALIST
DURBANVILLE AREA
As a Credit Specialist, your key responsibility will be to evaluate and assess the creditworthiness of businesses seeking loans by utilizing scorecard models, analysing financial...
...SUMMARY:
-
POSITION INFO:
Credit Controller Montague Gardens Cape Town Our client in Montague Gardens is looking for a Credit Controller with 4-5 years of debtors and credit controlling experience. Salary Negotiable to experience Qualifications / Requirements...
R 30,000 per month
...completeness.
• Preparing, reviewing, and analysing the creditworthiness of all business loan originations and refinances by completing a credit scorecard.
• Review of the financial status of the client by interpreting financial statements and SARS documentation.
• Request...
...WIP/check proforma’s converted correctly to invoices – distributed to client
Manage rental agreements
Xero – process invoice/credit notes daily - allocation of receipt from/to WIP and daily receipts to closed jobs.
Manage client enquiries telephonically helping...
...accounts and days sales outstanding (DSO).
Monitoring slow-moving accounts and taking necessary action to recover debts.
Processing credit notes and receipts on bank accounts.
Following up on outstanding debtors daily.
Providing 24/7 customer service.
Posting...
...ledger coding.
Matching Invoices to POD and GRN's
Ascertain and resolve discrepancies which occur.
Processing supplier invoices + credit notes to accurately reflect in accounting records.
Prompt investigation into queries both internally and externally by liasing...
...sugar ratios)
Prepare alcoholic beverages following recipes
Serve beverages in the bar
Receive and process payments (cash and credit cards)
Keep the bar area clean
Maintain stock of clean glasses and mugs
Check if brewing equipment operates properly and...
...month end reporting
Monthly book reviews and yearly performance appraisals
Job Experience and Skills Required:
Completed Credit Management Certificate
Minimum 3 - 5 years’ experience
Excellent attention to detail
Travel industry preffered
If...
...15 million
Duties include:
Complete debtors’ function
Ensure timeous and accurate recording of all invoices, debit, and credit notes
Monitoring of accounts to ensure that payments are received timeously and are up to date
Administering Debtors / Debt collection...
...rate risk in the banking book, including Net Interest Income (NII) and Economic Value of Equity (EVE) sensitivity, and Counterparty Credit Risk Basel Book (CSRBB).
Overseeing capital management, including the Internal Capital Adequacy Assessment Process (ICAAP)....
...performance against budgeted targets and provide variance analysis.
Manage accounts receivable functions, including invoicing, credit control, and collections.
Apply with Sunel today!
Job Experience & Skills Required:
Qualifications:
Completed BCom Degree...
...process innovations, technology, financial education and additional service offerings whilst maintaining extensive relationships with credit providers and insurers.Business Analyst
Intelligent Debt Management (IDM Group) has an exciting vacancy available for a...