A financial services company in Centurion is looking for a CREDIT SPECIALIST to maintain debtors books through accurate invoicing and allocation of payments. Applicants must have a relevant financial qualification, at least 5 years of debtors experience, and excellent analytical and communication skills. This role involves monitoring invoices, preparing debtor reports, and handling collections. A...
Duties - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...
Position Purpose: To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader within the medical aid administrator or Insurance. Qualifications: Grade 12 Tertiary qualification in Accounting, Finance or related field. KEY...
An established industry player is seeking a detail-oriented Credit Risk Analyst to join their dynamic team. This role is crucial for assessing and managing credit risks within shareholders' portfolios. As a Credit Risk Analyst, you will analyze new credit requests, conduct annual reviews, and prepare assessments for credit counterparties. You will also present your findings to the credit...
Business Segment: Business & Commercial Banking Location: ZA, GP, Centurion, Embankment Road Assess and evaluate lending applications for clients using sound credit risk and affordability assessments, financial principles and credit policies which will support the bank’s asset book growth and manage credit losses by ensuring that lending credit principles are applied and that lending is within...
Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...
Reference: CMF002948-TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as we would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience...
CREDIT SPECIALIST The purpose of this position will be to maintain debtors books by correctly invoicing and allocating monies and providing management with an accurate reflection of the debtors status. Key Competencies & requirements: - Any relevant financial qualification is essential. - Attention to detail. - At least 5 years' debtors experience. - Ability to maintain confidentiality and...
Role Purpose To partner with stakeholders in order to provide trusted and valued risk management and compliance services that advances the business' strategy and achieves the appropriate balance between risk and reward. The Head of Credit Risk has the day to day responsibility for Shareholder Credit Risk and reports to the Head of Balance Sheet Management. In addition, this position oversees...
Are you a detail-oriented professional with experience in credit management? AVBOB Financial Services is looking for a Credit Administrator to join our team. In this role, you will be responsible for assessing, processing, and monitoring credit applications while ensuring compliance with the Group's policies and risk management guidelines. You will be working for a company that is over 100 years...
Gauteng, Centurion- R 25 000 - R 27 500 Monthly Cost To Company Manufacturing concern has an opportunity for a Credit Controller that has done chainstore collections to join them for a contract role. Collections from major chainstores is essential. Full Credit Control responsibilities Perform age analysis Call customers to collect overdue accounts Reconciliation of debtors...
Job Description Position: Junior Credit Analyst – Officer: Branch Credit Location: Centurion, South Africa Key Responsibilities 1. Credit Proposal Preparation - Prepare new Credit Proposals for submission, including: - Conducting needs analysis, ITC and CIPC vetting, financial analysis, affordability calculations, and industry analysis. - Performing qualitative and quantitative...
A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...
A leading consulting firm is seeking a dynamic individual to manage member relationships and ensure data integrity within the credit and risk industry. This hybrid role involves organizing meetings, providing administrative support, and engaging with diverse stakeholders. The ideal candidate will hold at least an NQF Level 6 Diploma and possess strong analytical skills to address data challenges....
A prominent South African company is seeking a Credit Control Specialist to manage collections and ensure timely follow-up on overdue accounts. The role involves resolving day-to-day queries, preparing debit orders, and building strong relationships with customers. Candidates should have a Matric qualification and a minimum of four years of experience in credit control along with good Excel...
CREDIT SPECIALIST The purpose of this position will be to maintain debtors books by correctly invoicing and allocating monies and providing management with an accurate reflection of the debtors status. Key Competencies & Requirements - Any relevant financial qualification is essential. - Attention to detail. - At least 5 years’ debtors experience. - Ability to maintain confidentiality and...
A national health administration company in Centurion is seeking a Credit Control Team Leader to manage a team focused on improving premium collections and reducing bad debt. The ideal candidate has 2 to 3 years of experience in billing or credit control within medical aid administration or insurance. Responsibilities include overseeing team performance, managing billing processes, and ensuring...
Are you a detail-oriented professional with a passion for managing credit risk? Join a dynamic team as a Credit Risk Analyst, where you’ll play a vital role in assessing, managing, and monitoring credit exposures within shareholders’ portfolios. Key Responsibilities: - Analyze new credit requests to identify potential risks and opportunities. - Conduct annual reviews of existing credit...
Reference: CMF002948-TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as I would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience...
A financial services provider in Centurion, South Africa, is seeking a Debt Collection Specialist with previous experience in debt collection and strong reconciliation skills. The role involves assessing credit applications, monitoring overdue accounts, and ensuring compliance with debt collection laws. A valid driver's license and own transport are required. The salary is market-related,...