Credit Consultant

They are looking for a **Credit Controller**. **EXPERIENCE AND QUALIFICATION**: - Financial or relevant qualification. - 1-2 years of experience. - Financial background. **KEY SKILLS**: - Excellent customer service. - Good planning and organizational skills. - Excellent communication skills. - Ability to work in a team. - Good attention to detail. -...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their...

**Reference: Dorei Barnes** **Consultant: DB 7104** **Descriptions**: - Book performance monitoring - Continuously monitor the book performance both from an origination as well as a payment profile perspective - Perform ad-hoc analysis to understand trends - Make recommendations on how to improve the credit quality of the book - Monthly reporting - Create...

About the OpportunityWe are excited to offer a challenging and rewarding opportunity for a Credit Intelligence Analyst II to join our team. This role offers a unique combination of strategic thinking, analytical skills, and leadership abilities.Key ResponsibilitiesAssume end-to-end responsibility for a credit intelligence workstream through leading complex...

**Reference**: 9241 CW **Consultant**: Carline Wium Review of daily cashflow calculations Accounting functions up to trial balance, including supporting schedules. Review of capturing done by debtors and creditors administrators Payroll Calculations; capture on Simple pay (system) Monthly processing of credit cards and reporting on credit card...

**Reference**: 8219 CM **Consultant: Christa Mostert** - Accurately process sales invoices after Logistics have delivered the order. - Accurately process sales invoices from information received from other departments or parties (i.e. intercompany recharges, storage, etc.) - Accurately process sales credit notes as and when required. - Ensures credit note is...

**Reference**: 7938 SJ **Consultant**: Sone Johnson Ensure the accurate and timely processing of invoices, credit notes, and payments to suppliers Monitor and manage supplier accounts and balances Maintain accurate and up-to-date supplier records and ensure all invoices are accurately allocated Ensure timely and effective payments to suppliers and monitor...

**Reference**: 9241 CW **Consultant: **Carline Wium   - Review of daily cashflow calculations - Accounting functions up to trial balance, including supporting schedules. - Review of capturing done by debtors and creditors administrators - Payroll Calculations; capture on Simple pay (system) - Monthly processing of credit cards and reporting on credit...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary **Job...

**Reference**: AV 6381 **Consultant**: Anneke Viviers **Description**: Accurate capturing of invoices on Navision Payment of Creditors on a weekly and monthly basis Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries) Process Credit Applications to open accounts for the company with suppliers Assist with...

**Reference**: 7941 CDS **Consultant**: Carina de Swardt Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders based on approved budget Supplier reconciliations, weekly and...

**Reference**: 7938 SJ **Consultant**:Sone Johnson - Ensure the accurate and timely processing of invoices, credit notes, and payments to suppliers - Monitor and manage supplier accounts and balances - Maintain accurate and up-to-date supplier records and ensure all invoices are accurately allocated - Ensure timely and effective payments to suppliers and...

**Reference**: 7969 CC **Consultant**: Charne Coetzee **Bookkeeping & accounting duties include**: Carrying out daily bank reconciliations Invoicing Credit card reconciliation Recording financial transactions and maintaining ledgers Managing accounts payable and receivable Creating management reports Stock management Creditors **Generate administrative...

**Reference**: 9064 MLR **Consultant**: Michelle le Roux Maintain records of suppliers’ administrative information. Attend to requests for supplier statements and relevant invoices in a timely manner. Capture creditor invoices and credits accurately and timeously. Reconcile creditors to supplier statements on a monthly basis. Attend to supplier...

Company Overview: Frank Consult is a leading international commodity trading company with offices in Stellenbosch, South Africa, Douglas, Isle of Man, Bogota, Colombia, Monaco, and Lima, Peru. We source and trade grains for human and animal consumption, including wheat, corn, soybeans/meal, and wheat bran throughout Africa, the Americas, Europe, and Asia.Job...

**Reference**: SJ 6497 **Consultant**: Sone Johnson **Description**: Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations Maintain and update control sheets Assist in preparing monthly billing for tenants and sending it Processing of credit cards and petty...

Frank Consult's international commodity trading division is seeking a highly skilled Global Counterparty Risk Manager to oversee global counterparty risk management, monitoring, and reporting for all trading locations. Role Overview:The Counterparty Risk Manager will be responsible for ensuring compliance with and continued relevance of counterparty credit...

Job title : Decision Analytics ConsultantJob Location : Western Cape, StellenboschDeadline : March 26, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionThis role is primarily responsible for fostering strategic relationships with Experian Clients and becoming a trusted advisor to all levels within The Client's domain, from...

**Reference**: CM 7627 **Consultant**: Christa Mostert **Descriptions**: Weekly Advance payments to Growers Weekly Grower Payments - Assist Commercial Accountant with timeous and accurate finalisation of fixed Grower payments. Raising of weekly grower remittances and timeous sending of Advance and Final remittances to growers. Logistical Costs - Liaising...

**Reference**: 7875 SJ **Consultant**: Sone Johnson Maintain, monitor, and manage an accurate creditors’ book. Processing of supplier invoices, expenses, and payments in a timely manner. Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). Reconcile creditors’ accounts and manage claims/queries. Prepare weekly...