Group Credit and Ar Manager

**Accounts Receivable (AR) & Resolutions Analyst** **Location**: Johannesburg, South AFrica **Function**: Accounts Receivable / Credit & Collections **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different...

**Reporting to**: Commercial Credit Manager **Overall Purpose of the Job**:Responsible to collect outstanding monies and resolve queries to achieve the company’s collection and bad debt objectives. This important role ensures that the achievement of customer collection targets, essential to the profitability of the company are met. Manage overdue...

**Introduction** Collect on outstanding Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirements** - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment - Strong knowledge of Microsoft...

**Introduction...** Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirements...** - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer...

**Introduction** Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirements** - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment -...

**Introduction** Collect on outstanding Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirements** - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment - Strong knowledge of Microsoft...

**Direct Reporting Line**: Debtors Manager Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Introduction...** Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirements...** - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment - Strong knowledge of...

We are seeking a skilled Credit Management Specialist to join our team of experts at Network Finance. As a Credit Risk Manager, you will be responsible for assessing, monitoring, and mitigating credit risks to ensure the financial stability and success of our clients.Job DescriptionDevelop and implement comprehensive credit risk management strategies to...

Key ResponsibilitiesThe successful candidate will be responsible for maintaining accurate financial records, processing transactions, and supporting our finance department.Evaluate new credit requests and ensure accurate financial records are maintained.Monitor and control debtors' accounts, reconcile them monthly, and communicate with customers for...

Description:• Ensure that debts are paid in a timely manner• Meet cash & debtor day targets set by the Vodacom• Chase overdue invoices by telephone, email & letter within agreed timescales• Maintain accurate records of all chasing activity• Identify changes in payment patterns and propose action to avert indebtedness• Handle disputed bills and...

The incumbent will be responsible for the following: - Product innovation & development - Sourcing of new products & technology - Project & event management when new products are launched - Managing “Secure” Product Range within the Fidelity Services group. Incl. Qolsys, DSC Product range, Ajax, IDS product ranges - Working with sales & technical teams...

**Credit Controller: Keep the Cash Flow Flowing!** **Do you have a passion for detail and a knack for keeping finances in order? Are you a team player who thrives in a fast-paced environment?**If so, we're looking for a Credit Controller to join the Johannesburg team! In this critical role, you'll be responsible for the cash flow, ensuring timely payments...

Job Duties: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders Payment allocations Manage Account queries Follow up on non‐payments All overdue accounts to be placed on hold Age analysis is printed, interpreted & actioned throughout the month Process adjustment journals & credit notes Recommend customers...

Job Duties: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders Payment allocations Manage Account queries Follow up on non‐payments All overdue accounts to be placed on hold Age analysis is printed, interpreted & actioned throughout the month Process adjustment journals & credit notes Recommend customers...

:• Ensure that debts are paid in a timely manner• Meet cash & debtor day targets set by the Vodacom• Chase overdue invoices by telephone, email & letter within agreed timescales• Maintain accurate records of all chasing activity• Identify changes in payment patterns and propose action to avert indebtedness• Handle disputed bills and negotiate to...

:• Ensure that debts are paid in a timely manner• Meet cash & debtor day targets set by the Vodacom• Chase overdue invoices by telephone, email & letter within agreed timescales• Maintain accurate records of all chasing activity• Identify changes in payment patterns and propose action to avert indebtedness• Handle disputed bills and negotiate to...

Job Duties:Credit application approvals and ongoing vetting of credit limitsMonitor and release blocked ordersPayment allocationsManage Account queriesFollow up on non‐paymentsAll overdue accounts to be placed on holdAge analysis is printed, interpreted & actioned throughout the monthProcess adjustment journals & credit notesRecommend customers for...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner 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 transactions Process Invoices to clients Receive client...

Job Duties:Credit application approvals and ongoing vetting of credit limitsMonitor and release blocked ordersPayment allocationsManage Account queriesFollow up on non‐paymentsAll overdue accounts to be placed on holdAge analysis is printed, interpreted & actioned throughout the monthProcess adjustment journals & credit notesRecommend customers for...