Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
Qualifications:
Matric/Grade 12 certificate essential.
Tertiary qualification in Finance field will be advantageous.
Experience:
2 years disbursement reconciliations/Accounts Payabl
Responsibilities:
Drive zonal collections of all Account Receivable invoices: Contact customers, Meet Customers regularly, follow up on payments for payment details and engage late payers
Key Responsibilities
Plan test scenarios, acceptance tests, test criteria.
Identify complex, risky, positive and negative test scenarios.
Document all test scenarios and test cases.
Job Description
To execute and manage the Credit Risk strategy with a view of maximising the return on capital employed whilst maintaining an acceptable level of risk in terms of the Company's
Job Description
To manage a credit team, granting of credit aligned to the credit strategy and policy by monitoring standards and manage accounts for credit risk
Craft group wide Judgemental/
Job Description
The purpose of the role is collection of debtors funds within corporate guidelines, developing strong customer relationships and striving to protect the financial integrity of th
Description
To ensure that the accounts receivable are collected in time and the records are updated accurately.
Responsibilities
Responsible for getting outstanding accounts paid
Get ma
Job Specification:
Key Performance Areas:
Account Management
Payments of debtors’ accounts – on time (in line with Trading Terms)
Journals for discounts and rebates
Reconci
Duties and responsibilities
Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors.
Ensuring that clients billing, and utilities queries are
The main activities for this role are:
Timeous collection of receivables, compliant to relevant laws and policies, dealing with credit applications,
reconciling customer accounts, credit claim
Minimum Requirement:
B Com Degree or similar in a financial related qualification. Postgraduate qualification/certificate would be advantageous. At least NQF7 finance related qualification.
Mi
Job Description
To analyses credit data to estimate degree of risk in extending credit or lending money
Consults with management to assist in corporate planning
Hello Future Credit Analyst
Job Responsibilities
You will perform many of the functions of a product owner, identifying system improvements and collaborating with business and IT stakeholders to describe, prioritise and dr
About the Role
In this role, you will lead the design, development, and implementation of credit portfolio take-up propensity and price elasticity models. You will recommend strategic changes to th
Main purpose of the position:
Providing support to the Credit Manager to ensure profitable growth in Debtors Book of the relevant Credit Office. This include the preparation of credit applicatio
Job Description
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enable
Key Responsibilities:
Proactively contact clients to follow up on outstanding payments and negotiate payment plans.
Conduct thorough analysis of account balances to identify delinquent account
Responsibilities:
Contact clients to follow up on outstanding payments and arrange payment plans
Review and analyze account balances to identify delinquent accounts
Negotiate payment terms t
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