transactions and strengthen the organisation’s position as a principal investor and servicer of non-performing credit portfolios.... Key Responsibilities - Structure, negotiate, and execute distressed credit transactions end-to-end - Identify...
' experience in intuitive credit assessment and decisioning in relevant segment and products (i.e. across business banking or Agri... Knowledge of credit and strategy business rules and processes to identify exclusions where applicable. Understanding of the...
in intuitive credit assessment and decisioning in relevant segment and products (i.e. across business banking or Agri). Thorough... Knowledge of credit and strategy business rules and processes to identify exclusions where applicable. Understanding of the...
A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit... for candidates with experience in tenant debt management, credit control, and property management systems. Key Responsibilities...
: Financial accountant Financial Manager Bookkeeper Credit controller Forensic accountant Tax accountant Risk analyst...We are seeking an experienced and results-driven Senior Credit Controller to join our finance team in Pretoria on a 12...
: Financial accountant Financial Manager Bookkeeper Credit controller Forensic accountant Tax accountant Risk analyst...Job Summary Key Duties and Responsibilities Manage and oversee the full credit control process Monitor customer...
updates to the Group Financial Manager Ensure deadlines are met and report regularly on collection progress Requirements... Proven experience in debt collection, credit control, or accounts receivable management Previous exposure to MRI Property...
Reporting to Financial Manager Role Purpose: To oversee and manage the full Accounts Receivable function, ensuring... timely collection of payments, accurate customer account maintenance, effective credit risk management, and strong support...
Minimum Qualification: Matric and 3 year credit management qualification, or equivalent Minimum Experience: 3-5 years...’ experience in credit management environment Job Grade: C3 Key Stakeholder Relationships Internal Sales staff...
where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial... experience in Centurion. Duties: Credit Assessment - Evaluate credit applications from customers and determine...
by Financial Manager - Accurate, on time reporting Achieve Collections within Debtors Days Assist credit controller on cash...: Matric and 3 year credit management qualification, or equivalent Minimum Experience: 3-5 years’ experience in credit...
by Financial Manager - Accurate, on time reporting Achieve Collections within Debtors Days Assist credit controller on cash... and 3 year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit...
Job Summary Duties: Credit Assessment - Evaluate credit applications from customers and determine... updated on changes in credit and debt collection laws and practices. Continuous Improvement - Identify opportunities to streamline...
We are looking for a detail-oriented Credit Controller specializing in billing to join our clients team. Reporting... to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly billing...
Job Summary We are looking for a detail-oriented Credit Controller specializing in billing to join our client’s team.... Reporting to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly...
is looking for a skilled Credit Controller to join their Finance team. This is your opportunity to step into a pivotal role where accuracy... meets impact-managing credit control, cashbooks, reconciliations, and client accounts while building trusted relationships...
Credit Control - full function Cashbook - process receipts (payments/remittances) and balance to bank statement Monthly... statements sent to the customer Timeously collect outstanding debt Customer copy invoices, signed POD's and credit notes sent...
Manager on a daily/weekly/monthly basis. Collections. Reconciliations. Financial administration. Credit notes. Handle...CREDIT SPECIALIST The purpose of this position will be to maintain debtors books by correctly invoicing...
/ positions. I also specialize in recruiting in the following: Financial accountant Financial Manager Bookkeeper Credit...We are seeking a highly motivated and detail-oriented Credit Controller to ensure timely collection of payments...
Job Summary Key Duties and Responsibilities Ensure all credit policies and procedures are adhered to at all times... Perform credit checks on new and existing customers Create and maintain customer accounts in line with agreed SLAs Collect...