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- ...Company and Job Description: A well-established and growing organisation is seeking an experienced Credit Controller to join its Finance team. This role is ideal for a detail-oriented professional with strong collections experience and a proven ability to manage...
- ...approach, and ability to structure tailored financial solutions across multiple sectors. This is a key leadership position within the Credit Risk function, combining strategic oversight with hands-on technical delivery. The successful candidate will lead a team of credit...
- A reputable and expanding organisation is looking to appoint a skilled Credit Controller to strengthen its Finance team. This opportunity suits a meticulous individual with solid collections experience and a demonstrated ability to oversee a substantial debtor’s book within...
- ...dispute resolution Liaison with Sales and Operations to resolve pricing, POD, and delivery disputes Monitoring debtor ageing, credit exposure, and payment trends Supporting the Financial Manager with credit risk input and reporting Preparing information for...
- ...Responsible for invoices and statements Debtor reconciliation Credit vetting Manage credit limits Manage compliance Credit notes and journals Credit insurance Legal escalations Skills & Experience Minimum 5 to 7 years Advanced Excel (Non...
- ? Key Responsibilities Credit Control: Manage debtor accounts, including invoicing, collections, and reconciliations Monitor and control credit limits in line with company policies Follow up on outstanding payments and resolve account queries Import Control...
- ...Credit Controller | Germiston, GP Hire Resolve is seeking an experienced and disciplined Credit Controller to take full operational responsibility for the debtors book of a leading automotive parts group. This role is ideal for a professional with a proven track...
- Capture, verify, and process supplier invoices in the accounting system. Reconcile supplier statements and resolve discrepancies timeously. Ensure invoices are matched with purchase orders, delivery notes, and supporting documentation. Prepare creditor reconciliations...
- ...Job Specification: Credit Analyst Reporting To Head of Credit / Credit Manager & Head of Operations Role Purpose To assess, analyse, and evaluate credit applications to support sound lending decisions, protect the companys capital, and ensure deals are structured...
- ...Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter, maintains and reconciles monthly debtors' accounts. Follows up on overdue accounts and refers all accounts outstanding beyond the time limit specified to a...
- Work with a leading organisation with a strong market reputation. Key Responsibilities: Manage the full credit control function and oversee a large, active debtors book Monitor credit limits and manage credit risk, including credit insurance Reconcile unallocated...
- ...Key Responsibilities Manage the full credit control function from start to finish Monitor and maintain debtor accounts , ensuring timely collections Conduct credit checks and assess customer risk profiles Follow up on overdue accounts and ensure consistent...
- ...dispute resolution Liaison with Sales and Operations to resolve pricing, POD, and delivery disputes Monitoring debtor ageing, credit exposure, and payment trends Supporting the Financial Manager with credit risk input and reporting Preparing information for...
- ...Key Responsibilities The successful candidate will be responsible for the full credit control function, including: Processing and approving credit applications and opening letters Monitoring default debtors and proactively managing risk Preparing monthly reports...
- ...JOB VACANCY: CREDIT CONTROLLER Seniority Level: Mid Career (2 - 4 yrs exp) Location: George, Western Cape Reporting to: Patricia Jooste Type: Permanent Duties and Responsibilities: ~ Meeting monthly collection targets ~ Build relationships...
- ...We have an exciting opportunity available for an experienced Credit Controller to join a dynamic finance team in ____ , responsible for managing the Debtors book, optimising cash flow, and maintaining strong customer account performance. Duties and Responsibilities...
- Our client in the Engineering environment is looking for Credit Controllers to process payments to suppliers and vendors accurately. Duties include : - Follow the company's accounts payable process. - Ensure compliance with financial policies and requirements....
- ...We are seeking a detail-oriented and dependable Credits Clerk to join our team. You will be responsible for the accurate and timely processing of high-volume credits based on a defined set of rules, reconciling said credits, and resolving discrepancies to ensure customers...
- ...Credit Controller (Property) | Johannesburg Central/Parktown GP Hire Resolve is seeking a disciplined and service-oriented Credit Controller to join a property management team in Johannesburg. This role is focused on the high-volume management of rental collections...
- ...We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA) . This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer...
- ...? Approval of new business for existing clients Core competencies, knowledge and experience [max 5]: Job Knowledge: ? Corporate credit ? Intensive reconciliation and allocation on large accounts Large book values in excess of 80 Million ? MS Excel advanced ? Eppix ?...
- ...Key Responsibilities: Own and manage credit risk for a defined Corporate & Investment Banking Resources & Project Finance portfolio Conduct detailed credit risk assessments using financial, industry, and macroeconomic analysis Prepare and present credit applications...
- ...investment banking, private banking, foreign exchange and securities trading. Nedbank Group also generates income from private equity, credit card issuing and processing services, custodial services, unit trust administration, asset management services and bancassurance....
- Responsibilities will include but are not limited to: Ensure effective credit control Ensure positive cashflow via collections Produce management reports Foster client relationships Minimum requirements: ~ Matric ~ Relevant qualification will be advantageous...
- ...Manage and oversee the full credit control function across national retail accounts Lead, mentor, and support a team of credit controllers to achieve collection targets Ensure timely and accurate collection of outstanding debt and resolution of claims Review...
- ...and maintaining debtor accounts (±450–600 accounts monthly) Driving collections and cash flow performance Processing invoices, credit notes, and reconciliations Resolving queries and disputes with professionalism and urgency Monitoring credit limits, risk,...
- ...About the Role: We are seeking a detail-oriented and proactive Credit Controller to join our Operations team. The successful candidate will be responsible for managing accounts payable, ensuring compliance with financial policies, maintaining strong vendor relationships...
- ...clientfacing consulting environment, supporting banks and financial services clients with the development, review, and validation of credit risk models used for both regulatory capital and provisioning purposes. Key Responsibilities Support the development, review,...
- We are looking for an experienced Senior Credit Controller to take ownership of the full debtor’s function, ensuring consistent cash flow, minimising credit risk, and supporting the financial stability of the business. This role requires a proactive, detail-focused individual...
- A dynamic organisation is seeking a Credit Control Manager to oversee operations, drive efficiencies, and lead a team focused on achieving optimal cash flow and client account management. This role is based in Tzaneen, Limpopo. Key Responsibilities: Lead and...