Credit Controller

Duties and responsibilitiesTimely and effective collection of all debts current - over 365 days.Sending requested information to customer.Contacting customers to ensure invoices will be paid.Resolving queries both internally and externally around outstanding invoices.Reconciliations of accounts.Updating Dunning keys/codes in SAP.Daily call report min. 150...

Duties and responsibilitiesTimely and effective collection of all debts current - over 365 days.Sending requested information to customer.Contacting customers to ensure invoices will be paid.Resolving queries both internally and externally around outstanding invoices.Reconciliations of accounts.Updating Dunning keys/codes in SAP.Daily call report min. 150...

IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days DSO, cash collection and reduction of bad debt expense/write offMinimum RequirementsMatricCredit Management or Finance related qualification2-3 Years Collections experience in a high volume consumer environmentStrong knowledge of...

IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days DSO, cash collection and reduction of bad debt expense/write offMinimum RequirementsMatricCredit Management or Finance related qualification2-3 Years Collections experience in a high volume consumer environmentStrong knowledge of...

IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days DSO, cash collection and reduction of bad debt expense/write offMinimum RequirementsMatricCredit Management or Finance related qualification2-3 Years Collections experience in a high volume consumer environmentStrong knowledge of...

Minimum RequirementsNational Diploma Financial Accounting / Credit Management or Degree in FinanceAt least three years experience in dept collection managementDuties and ResponsibilitiesAccountability Areas:Debt Collection Maintenance of student accountsReviewing of students enrolledStudent suspensionOperational Process Outputs:Review of age analysisAllocate...

Purpose of the Role:To reduce Eduvos debt through the management of the national credit control team and other stakeholdersMinimum RequirementsUndergraduate qualification in finance or commercial lawAt least five years' experience in a debt collection management roleDuties and ResponsibilitiesAccountable for the performance of the debt collection function in...

Purpose of the Role:To reduce Eduvos debt through the management of the national credit control team and other stakeholdersMinimum RequirementsUndergraduate qualification in finance or commercial lawAt least five years' experience in a debt collection management roleDuties and ResponsibilitiesAccountable for the performance of the debt collection function in...

DUTIES:Review debtor master files to identify outstanding BESSA application formsFile debtor applications alphabeticallyIndicate customer files that have KI reports and bank codes older than 1 yearMaintain record and history of applications to be updatedAccurate and transparent processing of paymentsReporting on overdues, exceeding limits and queries on a...

Primary Objectives:The Credit Controller is responsible for the coordination of the company's cash flow including:Debt collection and processing of all relevant financial transactionsProcess Invoices to clientsReceive client statements and sort out all queries within agreed timeframesManages cash flow of the companyDistribute accurate monthly statements to...

Primary Objectives:The Credit Controller is responsible for the coordination of the company's cash flow including:Debt collection and processing of all relevant financial transactionsProcess Invoices to clientsReceive client statements and sort out all queries within agreed timeframesManages cash flow of the companyDistribute accurate monthly statements to...

Duties and ResponsibilitiesContact sponsors and students to collect debtReview age analysis to establish aging on debt and prioritise accountsContact sponsor/student to discuss overdue account and request paymentDocument further payment arrangements made and additional notes from the conversationShare debit order/AOD authorization form where requiredObtain...

DUTIES:Review debtor master files to identify outstanding BESSA application formsFile debtor applications alphabeticallyIndicate customer files that have KI reports and bank codes older than 1 yearMaintain record and history of applications to be updatedAccurate and transparent processing of paymentsReporting on overdues, exceeding limits and queries on a...

Job DescriptionAre you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key ResponsibilitiesProactive Customer Contact: Ensure regular communication...

Job DescriptionAre you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key ResponsibilitiesProactive Customer Contact: Ensure regular communication...

KEY RESPONSIBILITIESResponsibilities associated with this role include, but are not limited to the following: Analyse forecast and liaise with Sales and Operations teams on Supply / Demand issues Manage Sales contracts – timing / coordinating product and logistics. Develop demand plans, interface on supply issues. High control of inventory to ensure high...

Job DescriptionIncumbent must have minimum 3 years experience in underwriting, short-term insurance industry only. Completed RE5 certificate, Personal Lines, CPD up to date, 150 FAIS Credits in short-term insurance essential. Administrative and operations support: Provide administrative underwriting and operations support against standard operating...

Job DescriptionIncumbent must have minimum 3 years experience in underwriting, short-term insurance industry only. Completed RE5 certificate, Personal Lines, CPD up to date, 150 FAIS Credits in short-term insurance essential. Administrative and operations support: Provide administrative underwriting and operations support against standard operating...

Job DescriptionAccountability:  Strategy, Planning and Risk ManagementManage the implementation of leading-edge payment and collection strategies in Home Loans.Manage and development collections and high-risk account management strategies preventing a customer rolling into collections using leading-edge techniques / scoring to maximize collections,...

Job DescriptionAccountability: Strategy, Planning and Risk ManagementManage the implementation of leading-edge payment and collection strategies in Home Loans.Manage and development collections and high-risk account management strategies preventing a customer rolling into collections using leading-edge techniques / scoring to maximize collections, including...