Credit vetting

CREDIT CONTROL SUPERVISOR - FINANCE DEPARTMENT - GAUTENGDiplomat South Africa is looking for dynamic and energetic individuals to fill the role of Credit Control Supervisor based in Johannesburg, Gaut

Job Description, Manage sales orders with regards to credit limit, pricing, correct delivery points etc. To obtain relevant information to comply to statutory regulations and credit insurance needs.Ma

Coloplast has an exciting opportunity for a Credit Controller to join our Finance and Business Support team reporting to the Senior Accountant. The successful incumbent will be responsible for the ful

r single - minded purpose is our brands growth and development.An exciting opportunity exists for a Credit Controller at Financial Shared Services Division in Cape Town, Epping. The purpose of the rol

Our client is seeking a Credit Controller to join their team.ResponsibilitiesMonth end collections and achieving targets.To ensure that proper and accurate reconciliations are in place to support paym

ompliance of financial reporting To be successful the individual will have a solid understanding of Credit to Collect; systems across an integrated systems landscape which incorporates several complem

The Lead Credit Management is responsible for managing the credit function of the business and ensuring adherence to the credit management governance framework. This role is also responsible for vetti

urate and complete client quotations for cost - benefit analysis.Perform affordability analysis and credit checks for potential new and existing clients. Requirements: Matric/Grade 12 completed B.Com

e make purchase order funding and invoice discounting easy for South Africa's forgotten SMMEs. As a Credit Risk Analyst, you'll play a critical role in protecting the business by identifying, assessin

ind out how well you match with this jobRequisition ID261307Date posted04/24/2025Organisational UnitCredit Vetting OperationsWhen it comes to putting people first, we're number 1. The number 1 Top Emp

Role PurposeTo process applications for credit vetting, activations and transfer of ownership; as escalated through the relevant customer acquisition workflow and queue management systems.Your Respons

Certified by the Top Employer Institute 2024.Role Purpose/Business Unit:To process applications for credit vetting, activations, and transfer of ownership as escalated through the relevant customer ac

n South Africa.Certified by the Top Employer Institute 2025.Role PurposeTo process applications for credit vetting, activations and transfer of ownership; as escalated through the relevant customer ac

ourney as you advance in your career.About The RoleAre you detailed - orientated and experienced in credit management within the property sector? Join our team as Credit Management Administrator. You

Credit Project Manager ITGauteng - South AfricaOur Client focuses on to driving financial inclusion. Their electronic tokens are well known in day - to - day activities.You can now be a part of this t

perience Matric essential 3 year related degree or diploma desired, not essential Job Related Skill Credit Vetting Communication Coaching Interpersonal Problem solving Analytical and Investigative Min

ent Fee Transfer: Facilitating the transfer of management fees to external stakeholders as required.Credit Vetting: Conducting credit vetting processes across all relevant transactions.Audit Queries:

all customers to ensure the accurate processing of all transactions and administration of cellular, credit and lay - by offerings to meet set targets.Deal with customers in a customer centric mannerAc

ncluding lease agreements, cession documents, and commission claims, and producing accurate reports.Credit BalancesWhat you will be doingInvestigate and resolve credit balances, ensuring corrections o

ncluding lease agreements, cession documents, and commission claims, and producing accurate reports.Credit BalancesWhat you will be doingInvestigate and resolve credit balances, ensuring corrections o

nd reports to ensure compliance including determining and managing sales tax compliance. Review the credit vetting process by ensuring that new accounts are opened in line with financial procedures. K

loading of duplicate leadsEnsure correct DOA levels have been signed off for contracts and quotes. CREDIT VETTING AND DIRECT SALESLoad lead onto the sales systemRecord the receipt of the application

Commercial and Light Fleet Sales Reps with customer's contractual queriesResponsible for customers credit vettingResponsible for receiving and capturing of new and existing contractsResponsible for e

ity clearanceStudy DD1057 (Security Application form), and all other relevant documentation such as credit bureau enquiry, to orientate self on application independently and provide advice.Study all i

y - to - day vacancy requests, supporting clients, candidates & consultants.Attend meetings.Support credit control, chase debt when necessary.Maintain positive relationships with all clients, candidat

de sales support to Private Wealth Bankers by acting as the conduit between Private Wealth Bankers, Credit Operations, Product, Virtual Channels and operational environments, and perform all activitie

for our internal legal department.To join the existing internal legal department in fulfilling the credit compliance function in transaction execution, post - transaction monitoring and recoveries.Jo

rolment form and obtain signature. Where students opted for terms, the form will be completed after credit assessment and vetting. Register students on SIS and send documents electronically to finance

rolment form and obtain signature. Where students opted for terms, the form will be completed after credit assessment and vetting. Register students on SIS and send documents electronically to finance

rolment form and obtain signature. Where students opted for terms, the form will be completed after credit assessment and vetting. Register students on SIS and send documents electronically to finance

for B - BBEE verification.Run supplier month - end reports and submit them to the relevant manager. Credit Applications Collect and collate credit applications and related documents from current and p

ing that all Technicians receive their parts as soon as orders are processed, and parts are picked. Credit Notes To ensure that credit notes are checked and signed off for processing. All credit notes

to Detail Problem solving skills Decision making skills Conditions of EmploymentClear criminal and credit record Capitec is committed to diversity and, where feasible, all appointments will support t

to Detail Problem solving skills Decision making skills Conditions of EmploymentClear criminal and credit record Capitec is committed to diversity and, where feasible, all appointments will support t

to Detail Problem solving skills Decision making skills Conditions of EmploymentClear criminal and credit record Capitec is committed to diversity and, where feasible, all appointments will support t

ion to DetailProblem solving skillsDecision making skillsConditions of EmploymentClear criminal and credit recordCapitec is committed to diversity and, where feasible, all appointments will support th

ing that all Technicians receive their parts as soon as orders are processed, and parts are picked. Credit Notes To ensure that credit notes are checked and signed off for processing. All credit notes

to undertake pre - employment vetting checks which include but are not limited to residency check, credit reference check, financial sanctions` check and a DBS Check. Further information on Employmen

ing that all Technicians receive their parts as soon as orders are processed, and parts are picked. Credit Notes To ensure that credit notes are checked and signed off for processing. All credit notes

of working through a dealer distribution network a plus.Having thorough knowledge or experience of credit underwriting.Previous working experience in an international environment preferred.A seasoned

vehicle overheating, etc.Transferring all relevant information onto job card on computer.Carry out credit checks.Ensure that job card is allocated to correct account i.e. customer, warranty, maintena

negotiating commercial terms with suppliersProficiency in drafting of bespoke agreements, NDAs and credit applicationsKnowledgeA thorough understanding of mercantile and contract lawA proper grasp of

vehicle overheating, etc Transferring all relevant information onto job card on computer. Carry out credit checks. Ensure that job card is allocated to correct account i.e. customer, warranty, mainten

erience in administering and controlling debtors.Phoning customers to follow up on payments.Process credit notes for goods returned, and re - invoicing where necessary.Customer account reconciliations

erience in administering and controlling debtors.Phoning customers to follow up on payments.Process credit notes for goods returned, and re - invoicing where necessary.Customer account reconciliations

emphasis on wildlife. One year of full - time graduate education is considered to be the number of credit hours that the school attended has determined to represent one year of full - time study. If

and post - sale support.Secure full and timely payments from customers before delivery.Conduct KYC, credit, and compliance assessments for all new customers under company policy.Collaborate with inter

ontribute to income generation by collecting late payment/past due interest charges.Enforce company credit policies, ensure compliance with local legislation and commend accounts for legal action when

dGeneral office and operational dutiesChecking back orders dailyPrice List Imports/ Loading of DealsCredit Notes (Gd, Uni (Autozone/Build It), Plusten, Shield), Handling Fees & Write Off/Returns Accou

vehicle overheating, etc.Transferring all relevant information onto job card on computer.Carry out credit checks.Ensure that job card is allocated to correct account i.e. customer, warranty, maintena

vehicle overheating, etc.Transferring all relevant information onto job card on computer.Carry out credit checks.Ensure that job card is allocated to correct account i.e. customer, warranty, maintena

A Spar in Mitchell's Plein requires a full time Administrator with Spar experience Accounts / creditors administration. – SPAR SIGMA Experience Staff and payroll administration ( ECOTIME and SAGE ) Te

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces

fication permission, consent and indemnity declarations, to inter alia perform reference, criminal, credit, qualification, vetting process (if applicable to position) and any other checks deemed neces