Credit Management Professional

About the RoleThis is a critical position that requires a seasoned Data Science Manager to lead our risk modeling efforts. The successful candidate will have a deep understanding of credit risk, data analysis, and programming skills.Main ResponsibilitiesLeading risk analysis and modeling teamsDeveloping and maintaining models for credit risk...

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As a Credit Controller, you will need to communicate effectively with customers to resolve outstanding...

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 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...

Successful incumbent will have completed Matric, as well as a National Diploma in Credit Management / similar, coupled with 2-5 years relate commercial experience as a Credit Controller. SAP ERP and CRM as well as intermediate Excel experience is essential for this role. Duties include: credit application approvals and vetting of credit limits; monitor...

About the RoleFempower is recruiting for a highly skilled Senior Credit Data Analyst on behalf of a leading financial institution. This role is pivotal in sourcing, aggregating, and analyzing credit data to support risk modeling, pricing, and portfolio reporting.Key ResponsibilitiesData Sourcing & Management – Extract and consolidate credit data from...

The Credit Management Administrator will play a key role in ensuring the smooth management of our company's financial transactions. This involves processing and recording invoices, verifying supplier statements, and reconciling discrepancies in a timely manner.Our ideal candidate will possess strong numerical skills, attention to detail, and the ability to...

Our client in the risk and credit industry has an opportunity for a Project Manager to focus on a data sharing initiative project for 6-12 months.  The initiative is to drive business credit information sharing and in particular credit data related to small businesses. This is to create a collective pool of good quality and standardised business credit and...

Our client in the risk and credit industry has an opportunity for a Project Manager to focus on a data sharing initiative project for 6-12 months.  The initiative is to drive business credit information sharing and in particular credit data related to small businesses. This is to create a collective pool of good quality and standardised business credit and...

Our client in the risk and credit industry has an opportunity for a Project Manager to focus on a data sharing initiative project for 6-12 months.  The initiative is to drive business credit information sharing and in particular credit data related to small businesses. This is to create a collective pool of good quality and standardised business credit and...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner.Primary ObjectivesThe 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 statements...

:• 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 SummaryWe are seeking an experienced Health and Safety Manager to join our team at Molefe Professional Placement. The successful candidate will be responsible for overseeing the occupational health function, developing strategies and policies in collaboration with the Business SHERQ Manager, and ensuring compliance with applicable legislation.The ideal...

Job DescriptionThe Finance Operations Manager will play a key role in ensuring timely collections from debtors. This position reports directly to the Finance Manager and is responsible for managing credit control functions, maintaining cash flow, and minimizing bad debts.Key ResponsibilitiesPerforming full credit control functions including collections,...

Job SummaryWe are seeking a highly motivated and experienced Customer Service Representative to join our team in Midrand. The successful candidate will be responsible for providing exceptional service and support to our internal and external customers, while also being able to communicate effectively with colleagues and management.In this role, you will be...

We are seeking a qualified professional to join our team as a Documentation Management Professional.About UsOur company specialises in providing vertically integrated solutions that improve customer experience and enhance core business operations.Job OverviewCreating and controlling accurate company documentation and maintaining records for efficient Quality...

Job DescriptionWe are looking for an experienced Financial Support Specialist to join our team at Adapt IT Group. The ideal candidate will have a strong understanding of accounting and financial reporting principles and practices.Key Responsibilities:Capture POs on Sage in a timely manner to ensure accurate accruals.Create quotes/proforma invoices and credit...

Job Description:Professional Appointments CC is seeking a highly skilled Financial Accountant to join their team in Midrand, Gauteng.The ideal candidate will have a strong background in accounting and experience in the construction and mining industry.Responsibilities:Manage the full accounting function, including trial balance, management statement, and...

Finance Manager (BBBH814) Midrand, South AfricaFINANCE MANAGER- SOUTH AFRICAREPORTS TO: Managing Director Located in MidrandABOUT THE ROLE:The Finance Manager will be responsible for the end-to-end financial accounting, management, and reporting for a South African Sales & Distribution subsidiary, as well as providing shared services to a sister company's...