control team, developing and implementing credit policies, assessing the creditworthiness of potential customers credit risk is managed in accordance with company policies. The Senior Creditors Controller will work closely Responsibilities:1. Credit Policy Development and Management:
control team, developing and implementing credit policies, assessing the creditworthiness of potential customers credit risk is managed in accordance with company policies. The Senior Creditors Controller will work closely Responsibilities: 1. Credit Policy Development and Management: Develop and implement credit policies and procedures procedures. Ensure that credit policies are in compliance with legal and regulatory requirements. 2. Credit Assessment: sales and finance departments to align credit policies with business goals. Assist in the negotiation
control team, developing and implementing credit policies, assessing the creditworthiness of potential customers credit risk is managed in accordance with company policies. The Senior Creditors Controller will work closely Responsibilities: 1. Credit Policy Development and Management: Develop and implement credit policies and procedures procedures. Ensure that credit policies are in compliance with legal and regulatory requirements. 2. Credit Assessment: sales and finance departments to align credit policies with business goals. Assist in the negotiation
reviews of their portfolios in terms of company policy Client portfolio reviews: – Research performance and prepare reviews in accordance with company policy and standards – Conduct client reviews and ensure reports are submitted in accordance with company policy Servicing of existing clients: – Provide ongoing
company policies and accounting standards. Assist in the development and implementation of policies and procedures
payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements and and procedures to ensure compliance with company policies and regulatory requirements. Qualifications: Bachelor’s
accuracy and correct coding – Adhere to company policies and procedures – Assist with other tasks and in
statements and reports according to GAAP and Company policies and procedures so that financial data can be timeously
and on time, ensuring compliance with company policies and government regulations. – Manage and oversee external payroll audits. – Develop and update payroll policies and procedures. – Oversee the management of employee
company, in line with the organisations’ finance policies, procedures and objectives. The incumbent will review and development of accounting and financial policies, workflows, procedures, and SOP’s. · Managing reconciliations are prepared in accordance with policies and procedures. Skills: · Ability to manipulate