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...

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...

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...

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 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...

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...

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...

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 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...

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...

Job Summary:To dispense and issue drugs and stock in accordance with the scope of practice of a pharmacist as laid down in the statutory regulations of the relevant Acts. In addition, controlling and monitoring the storage of all medicines in Pharmacy and the hospital. ensuring that quality pharmaceutical services, financial objectives, legislative...