account credit controller cape town

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively... Plans.Conduct thorough analysis of account balances to identify delinquent accounts and develop strategies for resolution.Utilize...

Credit controller x 5 based in century city-cape townseeking excellent credit controllers to assist with meeting our targets by managing all money owed to our business. It is vital that the credit controllers build and maintain...

We are looking for a credit controller, seasoned in large volumes of debtors and able to work under pressure.Key... Fundsresolving account queries with customersresponding to relevant customer enquiries timeouslyensure that customers...

These jobs were popular with other job seekersare you an experienced credit controller seeking an exciting... Of credit controller. If you have a strong background in credit control and debtors, along with excellent problem...

These jobs were popular with other job seekersare you an experienced credit controller seeking an exciting... Of credit controller. If you have a strong background in credit control and debtors, along with excellent problem...

To all our customers. The credit controller must manage overdue accounts, reduce the companies risk and minimise... The board within credit terms to minimize disconnections. This important role must ensure that all credit control...

These jobs were popular with other job seekersare you an experienced credit controller seeking an exciting... Of credit controller. If you have a strong background in credit control and debtors, along with excellent problem...

These jobs were popular with other job seekersare you an experienced credit controller seeking an exciting... Of credit controller. If you have a strong background in credit control and debtors, along with excellent problem...

Direction, and management to the payments, cashbook, creditors controller and credit controllerensuring cashbooks, age analysis, are completed for the monthly management account packsensure monthly manageme...

These jobs were popular with other job seekersour client, a well-known retailer based in cape town airport industrial is looking for a credit controller to join their team. Duties & responsibilities credit applications...

These jobs were popular with other job seekersour client, a well-known retailer based in cape town airport industrial is looking for a credit controller to join their team. Duties & responsibilities credit applications...

Necessary actions for timely collection of outstanding payments. Assisting portfolio managers with account queries...

Times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections.· this important role must ensure that all credit control responsibilities and duties are carried out...

Location: kraaifontein, cape townjob summary: the overall objective of a debtors clerk is to provide... On weekends.Responsibilities:invoicingraising credit notesprovide clients with statements monthlymanage debtors bookscreate client accounts on systemcheck...

To traditional finance by delivering free money transfers, smart budgeting and instant access to credit through digital... To come). About the role kuda is looking for an ambitious, and collaborative group financial controller to work with the group...

Reports to: regional credit supervisorpurpose of the jobthe regional credit control position is accountable... The requirements listed below are representative of the knowledge, skill, and/or ability required. B degree credit management...

About usthe company: dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization and its clients. Our core principle's of innovation,...

Senior risk analyst who will be exposed to all aspects of the credit lifecycle: acquisition, marketing, account management and collections.What will you do:primary tasks include:establishing optimal credit risk policies and limit...

With customerskey performance areas1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to policy and procedure6. Reporting7. Account quotations8. Credit management9. Control mandate...

Customer account for credit and outstanding paymentsreview orders for accuracy and completion before emailing...

Overviewreferenceapadminsalaryzar/monthjob location- south africa - city of cape town - cape townjob... Invoice management. (invoice authorization)process 3rd party account payable invoices.Prepare and administrate...

Their financial paths. We seek a passionate debtors controller to infuse our team with renewed energy and dedication. As the debtors controller you will be responsible for the below:ensure that all transactions listed on the credit card...

Backorderscustomer serviceaddress potential account problems and credit issues, providing prompt feedback to customersadministrationattend... Stemmet - dante personnel cape town...

About us the company: dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization and its clients. Our core principle's of innovation,...

And account management / granting model) who will conduct analysis to convert live business data into actionable strategic information and update the company on any crucial and quantifiable credit and risk indicators.To ensure...

Schemes, procedures, and standards of credit decision science (granting model/collections, recoveries, account management)to supervise a group of experts from the (collections, recoveries and account management / granting...

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Job & company descriptionsa leading travel management company is currently looking for a debtors controller to join their team. As a debtors controller you will responsible for the following:collections of outstanding...

Bank account, update bank signatories, and any other bank related documents)update and maintain log of bank... And quick feedback of resultsto issue guarantees/bonds and letters of credit (lc’s) including monthly tracking...

Operating procedures (sop) when dealing with different account aging buckets.Receiving inbound calls/ensuring... Risk (high risk accounts (90-120d)ensure all payment plans are adhered to.Escalation and assistance of account...