Credit Administrator

Job Title:Debt Review AdministratorCompany:Remove DebtWe are looking for a Debt review administrator who will be faced with new challenges every day. He / she will be responsible for assisting with the smooth running of the Debt Review & Administration department.Responsibilities: Handle all correspondence with debt counsellors. Prepare and submit all Debt...

Main job purposeTo monitor and control the debtors accounts to ensure that payments are made in accordance with the Group credit policy and procedures.Main Objective To check and allocate payments correctly in order for debtors accounts to be accurate and up to date. To monitor, investigate and ensure payments are made by the customer, including borderaux...

REQUIREMENTS: Diploma in Credit Control / Administration or related fields (NQF 6) Up to 3 years' experience in Credit Control or in a similar role within a Manufacturing environment Computer Literacy (MS Office Suite; SAP)RESPONSIBILITIES: Credit Administration (65%) Allocates receipts to open items on a specific lineitem basis. Performs testing on SAP,...

Our client, specializing in the labour relations industry in the Kwa-Zulu Natal region, is seeking a Credit Controller (and Office Supervisor). Your primary goal would be to resolve all account queries and ensure all accounts are up to date. It is your foremost responsibility to ensure the accuracy of the information entered onto the system while maintaining...

Our client, specializing in the labour relations industry in the Kwa-Zulu Natal region, is seeking a Credit Controller (and Office Supervisor). Your primary goal would be to resolve all account queries and ensure all accounts are up to date. It is your foremost responsibility to ensure the accuracy of the information entered onto the system while maintaining...

Job Title :Credit ControllerEmployment Type :Full TimeExperience :3 to -5 yearsSalary :NegotiableJob Published :02 February 2024Job Reference No :REQUIREMENTS: Diploma in Credit Control / Administration or related fields (NQF 6) Up to 3 years' experience in Credit Control or in a similar role within a Manufacturing environment Computer Literacy (MS Office...

LOCATION:Head Office - Romead Business Park, Unit 3, 23 Malone Road, Maxmead, Pinetown, 3610QUALIFICATION: Minimum Grade 12 (Matric) qualification Credit Management CertificateEXPERIENCE: Minimum Grade 12 (Matric) qualification Minimum five years relevant debtors experience Credit Management Level 23SKILLS:Applicants must have the following: Sound verbal,...

Duties: Allocates receipts to open items on a specific line-item basis. Performs testing on SAP, when necessary. Investigates unallocated receipts by communicating with the banks. Conducts account reconciliations. Distributes monthly statements promptly. Supplies customers with reprints of the testing performed on SAP, investigation outcomes, and reconciled...

Insurance Agent Level I or Trainee, Insurance Services (Full-Time)Position DescriptionAbout LCU InsuranceLead, inspire, make an impact with LCU Insurance Agencies Ltd. and Ladysmith & District Credit Union. Our goal is to deliver exceptional service through the skills of our staff that share a passion for the opportunities of our clients, members, and...

Requisition & Talent Acquisition Consultant Details REQ Twanette Coetser Closing Date 15 February 2024Cluster & Location Total Business Banking and Retail Credit Value Management KZN & EC Durban, KwaZulu Natal Career Stream Credit Management Leadership Pipeline Manage Self: ProfessionalCredit AnalystJob Purpose We are looking for an experience Credit...

Reporting to the Coastal Credit ManagerA permanent vacancy exists for a Credit Controller stationed at our Westville branch.The position will report to the Coastal Credit Manager. The main purpose of the position is to make sure that the debtors' collections are done timeously.Minimum Requirements: Minimum Matric Certificate and preferably a recognised...

The Jonsson Workwear Finance Team is responsible for looking after the company's assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers' needs brilliantly.The Credit Controller forms part of the Jonsson Workwear Debtor's team and is responsible for overseeing the collection of customer...

Requisition & Talent Acquisition Consultant Details REQ Twanette Coetser Closing Date 23 February 2023Cluster & Location Total Business Banking and Retail Client Value Management KZN & EC Durban, Kwazulu Natal Career Stream Credit Management Leadership Pipeline Manage Self: ProfessionalCredit AnalystJob Purpose To assess credit risk of existing portfolio so...

Published Jan 20, 202 Location Durban, New Germany, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary Market Related SalaryDescription:Junior Credit Controller - New Germany Market Related SalaryRequirements:Degree or Diploma in Finance or Accounting2-3 years relevant experience as a procurement administrator is...

These jobs were popular with other job seekersCurrently seeking a Finance Administrator for a leading FMCG/Manufacturing company based in Umhlanga. Duties & Responsibilities Reconciliating the cash books on a daily basis. Updating daily bank movements and weekly Cash Flow forecast. Preparing and processing payments. Reconciling petty cash. Processing all...

Main job function Applications for interested and suitably qualified candidates are invited in respect of the above vacancy. CORE PURPOSE OF THE JOBTo provide general office, secretarial, admin and personal assistant duties to the General Manager: Credit and Credit Managers of the Credit Department. MAINFUNCTIONSOFTHEJOB Executive Credit Committee...

Job Title Credit Manager Job Number 72750 Skills Accounting eFiling Industry MEDICAL SUPPLIES City- eThekwini (Durban) Job Description CREDITORS MANAGERCreditors Manager Responsibilities: Maintaining the creditors system updating any new suppliers and maintaining existing suppliers in the creditors module. Ensuring that all suppliers are paid according to...

POSITION PURPOSEResponsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances indicate,...

Our Client, who is a leading têxtile manufacturing company, is looking for a Credit and Debtors Clerk to join their team. Company based in Stamford Hill, Durban. Package R per month.Responsibilities Include: Experience in Debtors and Creditors essential Daily administration Liaise with accountant to compile and handover information Monitoring monthly income...

**Accounting Administrator Accounts ReceivableEssity is a leading global hygiene and health company which develops, produces and sells Health & Medical, Consumer Tissue and Professional Hygiene products and solutions which has a strong global presence.We are looking for an Accounting Administrator Accounts Receivable to join our Global Business Services...