activities Manage the credit control function Coordination of all Risk Management tasks Education and Experience:
reports, manages credit compliance, and oversees external reporting. Employee Management: Provides accounting
reports, manages credit compliance, and oversees external reporting. Employee Management: Provides accounting
reports, manages credit compliance, and oversees external reporting. Employee Management: Provides accounting
reports, manages credit compliance, and oversees external reporting. Employee Management: Provides accounting
will include: Counter-party Credit Risk Analysis: Assessing and managing the counter-party credit risk
will include: Counter-party Credit Risk Analysis: Assessing and managing the counter-party credit risk
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor
Reference: JHB000239-CB-2 A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of