Job Summary Minimum Requirements Grade 12 essential. Diploma /certificate in credit control / financial..., Shoprite etc Credit control experience relevant to the job outputs. Working knowledge of financial systems e.g. Syspro...
Description: Credit application approval Account management Account queries Debtors recoveries Ensure adherence to Policy... and procedure Reporting Account quotations Credit Management Control Mandate requirements Project admin control Credit Control...
Credit application approval Account management Account queries Debtors recoveries Ensure adherence to Policy... and procedure Reporting Account quotations Credit Management Control Mandate requirements Project admin control Credit Control...
Job Description Credit application approval Account management Account queries Debtors recoveries Ensure adherence to Policy... and procedure Reporting Account quotations Credit Management Control Mandate requirements Project admin control Credit Control...
Requirements & Qualifications Grade 12 (mandatory) Relevant Credit Management or Accounting Diploma (advantageous...) Minimum 10 years’ experience in credit control, with 3–5 years in a senior or credit management role Accounting experience...
Requirements & Qualifications Grade 12 (mandatory) Relevant Credit Management or Accounting Diploma (advantageous...) Minimum 10 years experience in credit control, with 35 years in a senior or credit management role Accounting experience...
: Ensure all collection activities comply with relevant rental housing legislation, data protection, and consumer credit...
A dynamic and fast-paced operation is seeking a confident, highly organised and proactive Credit Control & Accounts... and allocate incoming payments Identify and resolve invoice queries in collaboration with recruiters Raise credit notes with the...
Minimum Requirements: Matric and a relevant Financial/Credit qualification Minimum 5 years working experience... in debtors/credit control in a corporate environment Experience working with mining houses, petroleum companies and parastatals...
and Job Description: A dynamic and fast-paced operation is seeking a confident, highly organised and proactive Credit Control & Accounts Receivable... Identify and resolve invoice queries in collaboration with recruiters Raise credit notes with the Finance Department...
Job Summary Minimum Requirements: Matric and a relevant Financial/Credit qualification Minimum 5 years working... experience in debtors/credit control in a corporate environment Experience working with mining houses, petroleum companies...
and proactive Credit Control & Accounts Receivable Specialist to manage a combined sales ledger. This is a high-volume, highly... with recruiters Raise credit notes with the Finance Department accurately and promptly Maintain detailed records of communications...
REPORTING TO LOCAL CREDIT SUPERVISOR SUPERVISOR JOB PURPOSE: Collection of specific company local debtors book... Administration: Processing all new credit applications and provide report within 48hrs. Release credit holds daily and perform...
or credit control role - Strong computer literacy (Word, Excel, Outlook) - Effective time management skills... of disciplined credit control and stakeholder management. If you are ready to take ownership of your function and contribute...
’ experience in a financial or credit control role - Strong computer literacy (Word, Excel, Outlook) - Effective time management... and understands the importance of disciplined credit control and stakeholder management. If you are ready to take ownership...
or credit control role - Strong computer literacy (Word, Excel, Outlook) - Effective time management skills... of disciplined credit control and stakeholder management. If you are ready to take ownership of your function and contribute...
Minimum Requirements: Must have a minimum of 7 to 12 years experience in Credit Control within a fast-paced... or risk customers Solid background and working experience in complex Reconciliations | Credit Risk | Reporting | Analysis...
Job Summary Minimum Requirements: Must have a minimum of 7 to 12 years experience in Credit Control within a fast... accounts or risk customers Solid background and working experience in complex Reconciliations | Credit Risk | Reporting...
, overdue claims Processing of credit notes where claims are deducted and raised on customer accounts Processing cash... for claims department to issue credit notes JOB REQUIREMENTS: -Proficiency in English 10 years or more related experience...
-standing, overdue claims Processing of credit notes where claims are deducted and raised on customer accounts Processing cash... for claims department to issue credit notes JOB REQUIREMENTS: -Proficiency in English 10 years or more related experience...