Cape Town: Senior Credit Controller posted by Communicate Recruitment

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv to Corporate De

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years` experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferre

Gauteng Hybrid Corporate requires the skills and expertise of a CFA or CA with 10 years experience in fixed income or credit investments Your main focus will be on the develop, implement and provide strategic direction for the asset origination function. (

Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers Resolution of intern

Job Description: Your responsibility will include but is not limited to: Timely and precise generation of customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines and contractual agreements Uphold the acc

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for

BASIC JOB DESCRIPTION Structure and negotiate terms of debt, quasi-equity, and equity development investments to align with the businesses mandate, risk tolerance and strategic direction. Evaluate potential developmental finance opportunities by performing

Job TitleSenior Credit AnalystJob PurposeTo manage and maintain risk adjusted pricing and risk ratings in terms of Basel requirements as well as enable value-based management and continued implementation of the Internal Ratings Based Approach within invest

Our client has an opportunity available for a Senior Credit Manager based in Sandton.Requirements:CA or BCom post graduate qualification.MBA would be advantageous.8 to 10 years experience in a financial institution, 5 years of which must be in the Credit R

Our client has an opportunity available for a Senior Credit Manager based in Sandton.Requirements:CA or BCom postgraduate qualification.MBA would be advantageous.8 to 10 years experience in a financial institution.Knowledge and understanding of credit and

My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid when due. This is a 12 month contract. Matric - essential. Diploma in Credit Management would be an advan

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a prov

Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers Resolution of intern

This is a fixed term contract for 09 months. Responsible for Credit and investment risk assessments within the organisation through: Processing of credit proposals, compilation of autonomous Credit Submission Reports that form part of the funding applicat

This is a fixed term contract for 09 months. Responsible for Credit and investment risk assessments within the organisation through: Processing of credit proposals, compilation of autonomous Credit Submission Reports that form part of the funding applicat

My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid when due. This is a 12 month contract. Matric - essential. Diploma in Credit Management would be an advan

Job Description: Your responsibility will include but is not limited to: Timely and precise generation of customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines and contractual agreements Uphold the acc

Senior Credit Risk Analyst (CPT Hybrid)Finance/Admin ~ IT - Analyst, Data ManagementStellenbosch - Western CapeENVIRONMENT: DRIVE the development of credit policy, product pricing and product features as the next Senior Credit Risk Analyst wanted by a fast

BASIC JOB DESCRIPTIONStructure and negotiate terms of debt, quasi-equity, and equity development investments to align with the businesses mandate, risktolerance and strategic direction.Evaluate potential developmental finance opportunities by performing de

EMPLOYMENT TYPE    :          PermanentSECTOR                          :           Acc

Gauteng Hybrid Corporate requires the skills and expertise of a CFA or CA with 10 years experience in fixed income or credit investmentsYour main focus will be on the develop, implement and provide strategic direction for the asset origination function.(CA

Who are we:A leading retail business.Who are we looking for: We are looking for a competent and driven Senior Risk Analyst who will be exposed to all aspects of the credit lifecycle: acquisition, marketing, account management and collections.What will you

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal an

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal an

Job Description:Your responsibility will include but is not limited to:Timely and precise generation of customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines and contractual agreementsUphold the accura