Credit Controller

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**Main job purpose** - To oversee and manage the credit control processes (current accounts) ensuring timely payment collections, minimising bad debts and credit risk, and maintaining strong relationships with our clients.. **Main Objective** - Manage company risks and bad debt in order to eliminate or minimise trading risk. - Analyse information on...

**Job Purpose** - The purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency. **Job Objectives** - ** Credit Application Management** - Responsible for capturing the approved credit limits to the...

Location- City of Ekurhuleni- Remuneration- R 231,156.00 to R 317, 076.00 - Basic salary per annum (plus benefits)- Assignment Type- Permanent**Minimum Requirements** - Grade 12 or relevant equivalent NQF Level 4 qualification - 1 year experience in a similar environment **Core Responsibilities** - Ensure the effective execution of the Debt Collection and...

Key Accountabilities - Premium collections from intermediaries and clients - Receipting, allocation and reconciliation of premiums on Kindle - Clearing of unallocated cash - Premium dispute, resolution and reconciliation - Reconciliation of bank, debtors and creditors - Liaise and meet with Underwriting and Sales team - Payments to various stakeholders...

**Credit Controller (Special Projects) for the Johannesburg region for a 12 Month Fixed Term Contract. **_The primary role of this position will be to participate in and undertake specific projects to resolve account queries, close accounts, amend the status of the accounts and to ensure all accounts are up to date and that all data is accurate as per the...

We are seeking a motivated and detail-oriented Credit Controller / Assistant to join our dynamic finance team. The successful candidate will play a key role in maintaining accurate financial records, managing supplier accounts, and ensuring that all payments, reconciliations, and reporting functions are completed timeously and accurately. This position...

JOB PURPOSE:This role requires professional experience in the municipal revenue collection process including the bylaws and procedures for defaulting customers. The candidate should also be able to perform analysis, visualization, and reporting on complex data sets to draw conclusions from them to inform the decision-making process at a management level. The...

**Career Area**: Finance **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and...

**PURPOSE** This position exists to ensure the timeous capturing of invoices, statements and payment of suppliers per agreed terms. Furthermore, to ensure the timeous issuing of invoices, statements and the collection of the customers book to optimise cash flow, minimise risk and retain outstanding balances to acceptable...