Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with signature mandates must be complied with at all times. Assist in all areas within the department Perform any relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
Job Purspose: Responsible for promoting credit and insurance sales to prospective customers in Dunn's customers, provide them with information about credit and insurance products, address their enquiries
based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
tify opportunities through which Analytics can assist in addressing these challenges, present these to information that may reside outside the business.
Town, is on the lookout for a skilled Business Analyst to join their dynamic team on a 12-month fixed-term Minimum of 5 years of experience as a Business Analyst Proven experience in supply chain, preferably within dynamic environment Role Overview: As the Business Analyst for our esteemed client, you'll be instrumental
Saint-Gobain, a global leader that plays a pivotal role in South Africa's TMC sector. Emphasizing innovation and sustainability, our South African operations focus on producing advanced materials and solutions across various sectors, contributing to enhanced living conditions and environmental stewa
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