Credit Control Supervisor Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts, and improve...
This position has a clear line of career progression into Credit Management and will give you the responsibility to manage a wide range of credit control functions and build key relationships from day 1. Looking to take someone on who can have the confidence to lead the credit team and have a successful long-term career with the business. Minimum requirements: - Matric - Financial Accounting...
We are looking for someone to lead, guide, develop, support and manage a team of Collectors, while ensuring that key performance requirements are achieved and delivered in line with operational requirements, processes and systems.Key Responsibilities: - Staff scheduling - Staff training - Staff performance monitoring - Managing poor performance - Recruitment - Managing the daily work flow...
Ensures accuracy of product, limits, collaterals, pricing, fees, and conditions, by reviewing and updating credit advances documents, so as to ensure all requirements are met. The role also prepares and releases documents via SigniFlow or SharePoint, verifies signed documents for completeness, and reviews subjective conditions such as fee recovery and FICA approvals before facility...
Reporting to Financial ManagerPurpose:Mannage and coordinate the credit control function for the Company in linewith the Companys credit policy. Ensuring a healthy cash flow and minimising bad debt.Liaison: Customers, Sales, Customer Service, Management and various Service Providers.RESPONSIBILITIES: Create and maintain the Senior Credit Controllers standard operating procedures. Develop,...
A prominent Southern African supplier of construction materials is presenting an exciting career opportunity within its Finance Business Unit. The unit is looking for an Assistant Credit Control Manager to support the Credit Control Manager, based at the Shared Service Centre. Key Responsibilities: Evaluate and approve credit facilities for new and existing customers in line with the company's...
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team on a contract basis, · Monitor and manage a debtor's portfolio of no more than 480 accounts. · Achieve and maintain collections and targets set per company protocol. · Actively collect payments according to payment terms · Performs reconciliations of allocated accounts daily. · Attend weekly meetings with...
At RCL FOODS,we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and motivated individual...
MAIN PURPOSE OF POSITION:Manage the allocated debtors’ book by collecting payments on or before they are due and minimizing bad debts by following internal policies and procedures. Establish and maintain excellent relationships with all internal and external parties through constant communication. Work in line with credit legislation. Resolving account-related queries with a matter of urgency and...
Gauteng, Germiston- R45 000 ctc Our Client is looking for a Credit Manager based in the East Rand **Minimum requirements:- Grade 12- 5 years related work experience- Post-matriculation Diploma or Degree would be an advantage- Staff Management: Ensures that the Credit Control Department achieves and maintains required levels of productivity, effectiveness and contributions to the bottom line-...
Advert reference: click_013089 Advert status: Online- Position Summary:Industry:Pharmaceutical Sector Job category:Other: FMCG, Retail, Wholesale and Supply Chain Location:Cape Town Contract:Permanent Remuneration:Market Related EE position:Yes Brand:Clicks Group Introduction:We are looking to recruit a permanent Credit Returns Clerk (RTV) to work within the Operations department...
DSV - Global transport and logistics Location: MeadowviewJob Posting Title: Credit Controller, Accounts Receivable, HealthcareTime Type: Full Time Job Related Requirements: - Minimum of 3-5 years’ Credit Control experience - Strong reconciliation skills essential - High Tolerance for stress - High level of professional communication skills essential Computer Literacy Level: - Intermediate...
5 September 2024 INTRODUCTION: - Cure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Twelve (12) operational hospitals. We are looking for a dynamic and energetic CREDIT CONTROLLER to join our team at the HEAD OFFICE, ERASMUSKLOOF, PRETORIA.DEPARTMENT: Other BUSINESS UNIT: Cure Day Hospitals - Head Office PROVINCE / REGION: - GautengEMAIL:CLOSING...
Date Posted: 2024-10-03 Country: South Africa Location: 17 Angus Crescent, Gauteng Credit Evaluation and Approval Evaluate the creditworthiness of potential customers by reviewing credit reports, financial statements, trade references, and other relevant information. Determine appropriate credit limits, terms, and payment plans based on risk assessment and company guidelines. Monitor...
We are seeking a diligent and detail-oriented Creditors Administrator to join our finance team. The successful candidate will be responsible for accurately capturing, processing, and reconciling supplier accounts, ensuring timely payments, and supporting both suppliers and internal teams with queries and documentation. Key Responsibilities: - Capture and process supplier invoices, credits,...
We are on the lookout for retail supervisors from a convenience store background. If you have experience in Frontline, Sales and/or Liquor Store supervision then please apply. Position is based in the Southern Suburbs of Cape Town and there is transport to certain areas. You will need proven ability to work as either of the above positions and references will be carried out in detail. In addition...
Position: Creditor’s SupervisorA vacancy for a Creditor’s Supervisor has become vacant at Fidelity Services Group - Head Office, based at Helderkruin.Main Purpose of Position:To ensure accurate & timeous processing of supplier invoices and payments. Accurate completion of Supplier reconciliations. Resolve supplier queries. Management and mentoring of creditor clerks.Minimum Requirements:- Matric...
MAIN FUNCTIONS OF THE JOB INCLUDE: Credit Proposals - Analysis of financial statements and management accounts in order to assess financial performance of applicants as well as guarantor entities which includes preparation of Income Statement, Balance sheet spread and consolidation of Information where applicable - Analysis of Value Added Tax (VAT) returns and Management Accounts - Research of...
Key Responsibilities: - Managing service levels and conversions to improve efficiency and effectiveness - Staff scheduling - Staff training and coaching - Staff performance monitoring - Managing of misconduct and poor performance - Performance feedback and counselling - Interpretation and action on dashboard information and statistics - Recruitment and selectionQualifications and Experience: -...
Main Purpose of the role Collect on outstanding Dealer amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. Minimum Requirements- Matric- Credit Management or Finance related qualification- 2-3 Years Collections experience in a high volume consumer environment- Strong knowledge of Microsoft Office & Excel- Working knowledge of LSN...