CreditJob search results in: Jobs in Pretoria / Tshwane

ation with the SAVC as a specialist in a relevant field; At least one peer - reviewed paper in an accredited scientific journal as senior or co - author. Or A BVSc or BVMCh degree or equivalent profes

ant experience in the banking, financial or development sectorGood knowledge of financial analysis, credit risk assessment and financial modelling, or relevant experience in this fieldGood knowledge o

p; LocationTotal Business Banking and Retail - Client Value Management - InlandPretoriaCareer StreamCredit ManagementLeadership PipelineManage Self: ProfessionalFAIS AffectedCredit AnalystJob PurposeT

students; Conducting both independent and collaborative research, publishing research articles in accredited journals, and presenting at applicable conferences; Participating in the departments strate

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process. The U

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process.The Un

siness customers with a service and financial analysis focus.Experience in preparing and motivating Credit applications Cost control and sales management Ideal1+ yr spent in the Business Banking envir

training schoolsTake part and contribute to various projects that take place during the yearManage credit control within the required standardsWhat you need to have:Minimum 10 years appropriate exper

egic, academic, leadership and transformation of the Department; Promoting, planning, organising, accreditation and managing of academic and research programmes and the Departments research profile; T

cord of q uality peer - reviewed publications, exemplified by at least 16 peer - reviewed or DHET accredited publication units, of which 6 should have been published in the past 4 years; An excellent

anette CoetserClosing Date - 13 March 2023Location & ClusterTotal Business Banking and Retail - Credit Value Management - InlandMenlyn Maine, PretoriaCareer StreamCredit ManagementLeadership Pipel

on; At least three years tertiary or related teaching experience; Minimum of five publications in accredited journals; At least two postgraduate students supervised (completed), preferably Masters lev

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process. The U

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process. The U

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process. The U

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process. The U

ed as front - runners in this highly competitive environment. We have an exciting opportunity for a Credit Operations Supervisor for our Collections department. We are looking for someone to lead, gui

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process. The U

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

l & written) on all levels - Valid driver’s license and own reliable vehicle a must - Clear ITC Credit record and clear Criminal Record - Stable employment record and contactable References - To s

credentials and related information including, but not limited to, qualifications, criminal record, credit record, current and historic disciplinary proceedings as part of the selection process. The U

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

, procedures, practices, rules, standards and ensure all procedures followed are transparent (e.g., credit applications, processing of accounts, debtors, mobile phone, pricing, conduct with customers

ounding (factory environment) - Supplier processing, allocations of payments and reconciliations. - Credit control and collections. - Customer processing, allocations of payments and reconciliations.

iologist *Medical device sales representative *Quality control analyst *Microbiologist *pharmacist *Credit/Collection Supervisor *Administrative coordinator *Laboratory analyst pharmaceutical *Pharmac

iologist *Medical device sales representative *Quality control analyst *Microbiologist *pharmacist *Credit/Collection Supervisor *Administrative coordinator *Laboratory analyst pharmaceutical *Pharmac

load and designated region time differences Well, presented Duties include, but are not limited to: Credit guarantee experience Cross Border Transactions Experience Risk Solutions and Guarantees Forei

start as soon as possible Duties: - Full Bookkeeping to Trial Balance functions for retail store - Credit Control, Debtors and Creditors function - Payroll and salaries Salary: Negotiable depending o

guages (Afr & Eng client base) - Computer literate in basic Windows Applications - Knowledge of Credit Act / Credit Bureaus preferred and Debt Counseling highly advantageous - Banking or credit en

guages (Afr & Eng client base) - Computer literate in basic Windows Applications - Knowledge of Credit Act / Credit Bureaus preferred and Debt Counseling highly advantageous - Minimum 3 year recen

erience in Xero advantageous - Advanced computer software skills - Clean disciplinary, criminal and credit record - Accuracy, attention to detail and ability to adhere to deadlines - Tact and discreti

To start as soon as possible Must have working experience in any of the following: - Banking or any credit provider sector (credit provider, loans, collections) - Legal sector (placement of court appl

& English (First and Second languages) a must - Matric / Grade 12 - Fully FAIS compliant and accredited (RE5) - Recent working commercial short term insurance underwriting and claims experience a

e services and facilities Use the correct procedure regarding the acceptance of foreign currencies, credit cards and cash in accordance with the lodge credit policy Ensure that the Front Office Manage

equired in Centurion. Job requirements: Seeking an adminstration person who will be responsible for creditors reconciling and payments; debtors receipting, reconciling and collection; and receipting a

good communication skills and a good team player, and also pays attention to details Qualifications credit: ITEC/CIDESCO/SETA/SAAHSP Minimum of 2 years experience Certification and Qualifications Lang

s. Income statement movement reviews and analyses on specific accounts as required. Review and sign creditors for payment and release payments from bank. Review and pay monthly intercompany invoicing.

Word, Excel, Adobe, Photoshop, printing programmes Timesheets and HR for around 20 staff Invoicing, ordering, credit control and book - keeping with Pastel Delivery and collection, couriers and post

er Support Manager(s) with all Human Resources management actions on SAP Manage payment of invoices Credit card and cell phone administration Taking of minutes and responsible for managing follow - up

Leading banks seeks candidates for frontline teller positions in Pretoria. Job requirements: Matric with a min D symbol in Mathematics/Accountancy Strong numeric and vocabulary skills Credit and criminal clear Good communication skills

Credit controller is required in Pretoria. Job requirements: 2 years working experience in debtors is essential. We are looking for someone to manage both our debtors and creditors with the larger por

ystem (Smac) and bank procedures advantageous - Knowledge and familiar with regulations of National Credit Act - Good management skills - Computer literate in MS Office - Excellent communication skill

Smac) and bank procedures highly advantageous - Knowledge and familiar with regulations of National Credit Act - Good management skills - Computer literate in MS Office - Excellent communication skill

Looking for creditors clerks to join accounts department in Centurion. Job requirements: Matric. Credit and xrime clear. Excellent Excel knowledge. Fluent in English and Afrikaans. Should you not have

kaans and English (read, write and speak). Computer literacy a must, (Excel, Outlook and Internet). Creditors and Debt review experience will be advantageous. We are looking for a bright, smart, frien

y SAQA. Valid SA drivers licence Reliable motor vehicle SA income tax number. No criminal record No credit listings/No debt review/Judgements or sequestration Laptop (Must Meet Liberty Specifications)

nd systems and numbers. Attention to detail together with good organizing skills. Experience in the Credit or lending environment or debt mediation/debt review is a must. Field sales experience will a

enturion/Midrand area. THE REQUIREMENTS: Grade 12. Regulatory Exam : Representatives RE5. 150+ FAIS Credits (as per FAIS requirement) Must be Fit & Proper in terms of the FAIS Act Must not be deba

Job vacancy for a creditors clerk in Pretoria. Job requirements: Candidate must be able to phone and email all suppliers for statements Must be able to print TB and the GRN listing per supplier. Knowl

ria. Job responsibilities: Customers' statements, payments and remittance advices General debts and credits control and supervise. Authorizing of invoices and credit notes. General accountancy to assi

Company in Hatfield seeks a Credit Clerk/General Assistant. Job requirements: 1 year working experience. 1 year administration experience would be of advantage. Job responsibilities: Keep records of c

ven organisational and administration skills Able to perform under pressure Customer service orientated Specific Requirements: Clear health record Clear credit record No criminal record Own transport

Dynamic credit provider seeking senior admin assistant to start ASAP. Office in Lombardy (Close to Silver Lakes). Own transport & License essential. Office experience. Outgoing personality. Must b

Dynamic credit provider seeking senior admin assistant to start ASAP. Office in Lombardy (Close to Silver Lakes). Own transport & License essential. Office experience. Outgoing personality. Must b

inuous product and application training. We believe in the continuous development of our staff, and credit our success and longevity to our company credo: integrity, hard work, and progress with cauti

product knowledge training continuously We believe in the continuous development of our staff, and credit our success and longevity to our company credo: integrity, hard work, and progress with cauti

ence. Own Transport, Salary negotiable. Duties: Filing, update of material list, make copies of delivery notes, compare invoices with purchase orders. Submit weekly reports. Receiving of credit notes.

product knowledge training continuously We believe in the continuous development of our staff, and credit our success and longevity to our company credo: integrity, hard work, and progress with cauti

een eye for detail attention to detail together with good organizing skills. Your experience in the Credit or lending environment or debt mediation/ debt review is a must to be successful for this pos

n both Afrikaans and English Aged between 25 and 33 Non smoker Non drinker No criminal record Clean credit record Willing to work weekends and non conventional hours Travel if and when required Own tr