Job Description:
The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of
of accounts and send through to the Financial Controller and / or Directors.
Reference: NFR003619-PaB-1 A Credit Controller is needed in Midrand for one of the largest FMCG companies companies. Our client is currently seeking a Credit Controller (FMCG) in general trade to join their finance must be handled. Print statements, invoices and credit notes. Process payments with a remittance. Prepare Experience and Skills Required: Higher Diploma/Degree/Credit Management/Finance qualification (certificate required)
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role the company's day-to-day operations. As a Credit Controller you will responsible for the following: Collecting customer relationships Requesting credit limits: Initiating requests for credit limit increases Liaising with overdue accounts Skills Required: Completion of Credit Management Certificate Minimum of 3-5 years of
Reference: NFE007282-SUZ-1 Seeking a dynamic Credit Controller with exceptional communication skills to thrive in a finance related field Minimum 5 years Credit Controller or Junior Bookkeeping experience APPLY NOW
NFR003614-THM-1 Join the client's team as a Credit Controller and become a key player in our financial success for credit management, we want to hear from you Description: Join the client's team as a Credit Controller detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will suppliers' payments on a monthly basis. Maintain strict control over costs and regional ad-hoc expenditures. Submit
client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
Key Purpose of the role: Providing administrative support within Claims department. Key Responsibilities Confirming if the policy is still active. Checking the premiums' history on the policy. Registering a claim on the relevant system. Verifying the authenticity of claim documents received. Validat