Gauteng: Credit And Risk Analyst posted by The Recruitment People

Carry out all debtors and creditors reconciliation Prepare remittance statements Capture all transactions on pastel Carry out collection duties Administration duties. Debtors And Creditors Clerk - Urgently Needed position available in Gauteng, Germiston.

We are looking for a candidate with experience in Debtors, Creditors including reconciliations. Pastel up to trail balance.Must have own transport. General Admin Incl Creditors, Debtors And Reception position available in Gauteng, Pretoria East. This job p

Inventory and Creditors Clerk (JB4917) Illovo, JohannesburgR16 000 - R20 000 CTC per monthPermanent A dynamic social commerce startup is looking for an experienced Inventory and Creditors Clerk to join the team.You will assist with stock/ inventory control

Join a growing telecommunications company as a Credit Analytics & Modelling Manager, leading innovative credit risk strategies for postpaid contracts. This role involves developing and managing credit risk models, conducting advanced data analysis, and ali

Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Experience and Qualification Required Grade 12 (Matric) is a minimum requirement A minimum of 3 - 5 years credit control experience is required Must have COD accounts experience Experience with government account collections will secure Experience on Syspr

The incumbent will provide pricing & decision support to the commercial and marketing team through the modelling and analysis of costs, revenue and other financial parameters to develop competitive pricing and product strategies. The role is also responsib

The Credit Analytics and Modeling Manager is a modeling expert who applies a credit risk background in the telecommunications industry. The role requires a good understanding of credit risk, out-of-the-box thinking, and analyzing large quantities of data t

Requirements: Pastel experience is a must. 4 yearsâ?? experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong experience on Excel. Double entry accounting experience preferable. Bilingual in Afrikaans and En

Duties would include but not be limited to: Ensure accounts are controlled and outstanding money collected Manage COD Customer Accounts Ensure payments are allocated Resolve queries Ensure statements are sent to clients Ensure Government Invoices submitted

Requirements : Grade 12, coupled with a Diploma or Batchelors Degree in Finance, Accounting, Business or related field In-Depth knowledge of Credit and Risk and minimum 5 years experience in Credit and Risk Department Knowledge of relevant Legislation: NCA

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Ensure transactions are processed accurately Ensure transactions are processed timeously for Month end Management Accounts Reconciling accounts at month end Ensure payments are prepared accurately Ensure payments are processed timeously Provide support for

Key Responsibilities: Credit Release Approvals: Manage the evaluation of credit reviews, ensuring that decisions align with the companys credit policy and risk management guidelines. Accounts Receivable Management: Take ownership of the accounts receivable

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 smal

Job Overview:The Credit Department Intern will support the credit team by performing administrative and analytical tasks related to credit management and customer accounts. This role is ideal for individuals pursuing or having completed a BCom in Business

Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have their individual booksCoach the Team and implement a review and performance tracking systemKey r

Role Overview: We are seeking an experienced and driven Credit Operations Manager to lead and manage our credit operations team. This role is pivotal in ensuring that our credit processes are efficient, compliant, and value-adding. The ideal candidate will

The Credit Analytics and Modeling Manager is a modeling expert who applies a credit risk background in the telecommunications industry. The role requires a good understanding of credit risk, out-of-the-box thinking, and analyzing large quantities of data t

Leadership and management of the team to deliver on the requirements of Credit Risk Origination, ensuring efficiencies in originating new transactions and additional funding to existing clients. and To partner with the Business Unit in the allocation of re

The incumbent will provide pricing & decision support to the commercial and marketing team through the modelling and analysis of costs, revenue and other financial parameters to develop competitive pricing and product strategies. The role is also respo

Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk.Duties and Responsibilities• Receive invoices from stores and suppliers and post.• Check for proper authorization e.g., Store manager, business consultant,

Ensure transactions are processed accuratelyEnsure transactions are processed timeously for Month end Management AccountsReconciling accounts at month endEnsure payments are prepared accuratelyEnsure payments are processed timeouslyProvide support for team