Get new jobs by email
- Successful incumbent will be in possession of a completed Matric, coupled with 3-5 years solid debt collections / credit control experience. Be responsible for managing 7, 14 and 30 day accounts; knowledge of open item and balance brought forward reconciliations essential...
- The Credit Controller will be responsible for managing the full debtors’ function within the medical industry, ensuring efficient collections, accurate account reconciliation, and the timely resolution of account queries. Key Responsibilities: Follow up on outstanding...
- ...Advanced Excel proficiency Ability to work overtime during peak periods Qualification: Matric Qualification in Credit Management For more information connect with us on and Register your CV to create a profile and to view all our Financial...
- ...collections and follow up on overdue accounts Process invoices, credit notes, journals, and debtor allocations Perform debtor... ...qualification advantageous 5–7 years’ experience in commercial credit control Strong reconciliation, collections, and dispute resolution...
- ~ Grade 12 ~ Strong understanding of National Credit Act (NCA) ~5 to 8 years full function accounts receivable and credit control experience within the FMCG sector ~ Proven experience dealing with major corporate accounts in FMCG sectors ~ Proficient in Sage Evolution...
- ...Are you a seasoned Credit Controller looking to take your career to the next level? Stage Zero is on the lookout for a talented and experienced individual to join our dynamic team. If you have a knack for managing credit, enjoy working with diverse customers, and excel...
- ...Job Purpose The purpose of the Credit Controller role is to protect Bridgestone’s cash flow and working capital by minimising credit risk, ensuring timely collection of trade receivables, and enforcing credit policies across Bridgestone Retail and OTRACO operations...
- ...Senior Credit Controller Sandton R25 000 Basic + Excellent Benefits Are you a detail-driven Credit Controller with solid retail experience and strong Syspro 8 skills? If you enjoy working with high-volume accounts, resolving complex queries, and making a real...
- ...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...
- ...~ Experience on Microsoft Dynamics D365 would be advantageous. PRIMARY FUNCTION OF THE POSITION ~ Complete control of the relative credit control function. KEY PERFORMANCE AREAS: ~ Minimize risk exposure on debtors. ~ Efficient management of the...
- ...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...
- ...Alternatively please report such activity to your local law enforcement authorities.Purpose of Job Control debtors' accounts as per agreements and in adherence with credit management policies and procedures to minimise bad debts. Key Accountabilities Manage...
- ...candidate within a short timeframe gives us the edge. Proud Member op APSO. An exciting opportunity awaits for an experienced Credit Controller based in Joburg East. Responsibilities will include but are not limited to: Ensure effective credit control...
- ...* Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.) * Medical Aid requirements * Related... ...classes, Unclaimed Overpayments and Bad Debt processes * Credit control * Debt collection policies, procedures and legislation *...
- ...Are you an experienced Credit Controller who thrives in a fast-paced, client-focused environment? We are looking for a motivated and detail-oriented individual to join our team and take ownership of our full credit control function. If you're passionate about managing...
- • Grade 12 • Tertiary Qualification will be advantageous • Three years’ experience as a Credit Controller • Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment • Dynamic person with interpersonal...
- ...great at building relationships and even better at collecting payments? Our client is looking for a confident, results-driven Credit Controller to join their team. The responsibilities will include, but are not limited to: Maintaining debtors accounts. Daily...
- ...dedicated to building a steadfast and devoted team.Main Focus Areas The incumbent will be responsible for credit function of the hospital. This includes the control of the creditor's ledger for Medical Aids, Privates, RAF and Foreign, SANDF and COID. Key...
- ...Freight & Logistics, FMCG, Trade & Technical, and Human Resources . 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...
- ...established in Paarl, Vredenburg and Worcester.Job Description Our Accounts Receivable Department is looking for a seasoned Credit Controller to join our dynamic Finance team. This key role will focus on managing collections from both National and General customers,...
- ...Primary Purpose of the Job To manage the national debtors' book of the firm. To manage a team of credit controllers and admin staff to ensure the prompt collection of monies owed to the firm, with the assistance of Credit control team leads Main Duties and Responsibilities...
- ...and reduce digital process times.Job Purpose To manage and control customer reconciliations, while supporting the secure, accurate... ...Requirements Experience 2 - 5 years' experience in credit control, accounts receivable, or payments processing Experience...
- ...continuously evolving and innovating, the Group remains a front-runner in the security solutions market.Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding...
- ...and release EFTs and other payments in accordance with internal controls. Assist in managing daily and monthly cash flow requirements... ...information in line with PoPI, which may include reference, credit, and background checks. Please note that only shortlisted candidates...
- ...in research, scholarship, and education by publishing worldwide.About the Role Oxford University Press is looking for a Credit Controller that can reduce debtor days by minimizing the risk of irrecoverable sales and by building effective and constructive relationships...
- Summary Job Purpose: Provide an efficient credit control service within the prescribed period and within the set standards required by the company thus contributing to the productivity of Hollard Insure Finance and the Construction & Engineering book. National credit...
- ...fast-paced organisation operating within a multi-branch environment is seeking a hands-on individual to oversee capturing and credit control functions across departments. The role is responsible for managing daily operations, ensuring accuracy in financial and administrative...
- Read some of our best articles with tips and advice for the workplace Reference: 10954 NB Consultant: Nine Broodryk Capturing general creditors. Creditors reconciliations. Payment imports – preparing files and uploading to the bank. Capturing and ...
- ..., VAT issues etc Involvement in the reconciliations analysis of ledger accounts and billing history Liaise with billing on Credit Control queries, through to prompt resolution Ensure all relevant details are provided for the "collection package" delivered to the...
- ...Candidate Responsibilities: The purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency. Responsible for...