legislation and company credit policies. Provide regular reports on debtors’ status, legal accounts, and recovery performance... and Competencies: Strong understanding of credit control principles and legal collection procedures. Knowledge of liquidation...
as a Pre-Legal Collections Team Lead or Supervisor. Minimum 3 years’ experience as a Pre-Legal Collections Controller...Our client is seeking a Legal Collections Supervisor to oversee a dynamic team of Collections Controllers, ensuring...
A vacancy exists in the Accounts Receivable Department for a Credit Controller reporting to the Group Credit Control... proactive credit management and escalation procedures. Required Capabilities: Credit Controller must have strong financial...
Job Description Are you an experienced Credit Controller who thrives in a hands-on, entrepreneurial environment? My... client is looking for a seasoned professional to take ownership of their national credit control function and play a key role...
Grade 12 with relevant Credit Management qualification Minimum of 5 years' relevant experience Strong analytical... with queries and facilitating the resolving of all debtors queries, preparing files for legal, including the control...
Evaluate customer creditworthiness Monitor credit limits Resolve customer queries Do regular customer visits... (SAP experience advantageous) Understanding of financial statements and legal accounts Salary: R18000 The post...
successful organisation. Reporting to the Credit Manager, your responsibilities include (but not limited to) the following: Timely... identify, manage and minimise potential bad debts Manage insolvency and legal matters to ensure exposure to ongoing trading...
as a Pre-Legal Collections Team Lead or Supervisor. Minimum 3 years’ experience as a Pre-Legal Collections Controller...Are you a confident leader with strong legal collections experience and a passion for driving results through people...
, and coordinate the daily operations of the Pre-Legal Collections team. Your focus will be on ensuring efficient credit control...-Legal Collections Minimum 3 years as a Pre-Legal Collections Controller Apply now! For more exciting (Finance...
Are you a skilled finance professional with a strong focus on credit control and customer account management...? Our client is seeking an Accounts Receivable Controller to take ownership of the debtors’ function, ensuring accurate billing...
? Company and Job Description: A Telecommunications service provider company is seeking an Accounts Receivable Controller... join their finance team. The Accounts Receivable Controller plays a critical role in managing and improving the health of our receivables...
Our client is seeking an Accounts Receivable Controller to take ownership of the debtors function, ensuring accurate... to reduce aged receivables. Collaborate with sales, customer service, and legal teams to facilitate payment resolutions...
LEGAL REQUIREMENTS Valid Code Be driver's license Passed credit and criminal checks Passed medical exams Own transport... Safety Quality Controller to join their team. POSITION PURPOSE This position is responsible to ensure quality, food...
Strong Proficiency in relevant computer packages (MS Office) and software packages (PIMS or MDA) Prepare handover to Legal Credit... Controller where applicable Property Administration Maintain Property and Unit data on In-house PIMS system Notify Utility...
Strong Proficiency in relevant computer packages (MS Office) and software packages (PIMS or MDA) Prepare handover to Legal Credit... Controller where applicable Property Administration Maintain Property and Unit data on In-house PIMS system Notify Utility...
Strong Proficiency in relevant computer packages (MS Office) and software packages (PIMS or MDA) Prepare handover to Legal Credit... Controller where applicable Property Administration Maintain Property and Unit data on In-house PIMS system Notify Utility...
Billing-to-Collection Controller is to ensure accurate AR reporting (balance sheet and income statement) and minimize the... and performing independent controls Review all accounts with credit balances and identify the split between FIA and DIC Out of the...
Key Purpose Statement The role of the Billing-to-Collection Controller is to ensure accurate AR reporting (balance...) quality by managing SLA and KPI and performing independent controls Review all accounts with credit balances and identify the...
and Office Administration: Effectively manage reporting of staff, including but not limited to Senior Credit Controller... Qualified CA or B-Com Accounting degree with audit articles and subsequent experience of 1-5 years’ out of articles Basic legal...
Management and Office Administration: Effectively manage reporting of staff, including but not limited to Senior Credit... Controller, Accountants etc Perform evaluations, training assessments and disciplinary action (if required) with above staff...