Credit Control Manager

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...

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...

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...

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...

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: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...

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...

Purpose of JobTo enhance credit management processes and policies to mitigate risks, minimize bad debts, and boost profitability. Evaluating customer credit applications, reviewing debtor accounts annually, ensuring adequate securities, and assessing customer credit performance.Job Description / Key ResponsibilitiesThoroughly process and assess customer...

Purpose of JobTo enhance credit management processes and policies to mitigate risks, minimize bad debts, and boost profitability. Evaluating customer credit applications, reviewing debtor accounts annually, ensuring adequate securities, and assessing customer credit performance.Job Description / Key ResponsibilitiesThoroughly process and assess customer...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and related processes to manage risk exposure to support client success and...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and related processes to manage risk exposure to support client success and...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and related processes to manage risk exposure to support client success and...

Your responsibilities will include:Management of the existing Airtime Credit Product performance in the international markets, maximising growth of the existing business whilst maintaining key metrics around customer ARPU accretion, loss ratios and customer churn Create an engagement model with international markets to improve the performance of the Airtime...

Your responsibilities will include:Management of the existing Airtime Credit Product performance in the international markets, maximising growth of the existing business whilst maintaining key metrics around customer ARPU accretion, loss ratios and customer churn Create an engagement model with international markets to improve the performance of the Airtime...

Your responsibilities will include:Management of the existing Airtime Credit Product performance in the international markets, maximising growth of the existing business whilst maintaining key metrics around customer ARPU accretion, loss ratios and customer churn Create an engagement model with international markets to improve the performance of the Airtime...

Job Description:Ensure bp's control framework and policies are successfully implemented and complied with by the business and functions in country, supported by robust assurance and monitoring activities.Implements and maintains effective monitoring and assurance processes to provide assurance over regulatory reporting and compliance.Develops and maintains...