Credit Controller

One of our leading companies based in Isando, Kempton Park is looking for a Credit Controller. Certificate in Credit Management or similar. Minimum of 3 years' experience in Credit Control. Experience in Sage 300 (Accpac). Excellent English Verbal and written communication skills. Proficient with Microsoft Word and Excel. Attention to detail and accuracy....

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a proven track record in reducing bad debts and improving cash flow.Duties & ResponsibilitiesKey...

Gauteng, Kempton Park R R Monthly Cost To Company (Medical aid and pension )FMCG Giant is seeking an experienced Credit ControllerMinimum requirements: Grade 12 essential Credit management certificate is advantageous Familiarity with Shoprite portals is beneficial 3 + years' experience in collecting on large FMCG clients' booksConsultant:Laury Kriel- Dante...

The ideal candidate will have a strong attention to detail, excellent communication skills, and the ability to work well under pressure.Duties & ResponsibilitiesKey Responsibilities:- Monitoring and chasing overdue invoices- Communicating with customers to resolve payment issues- Reconciling customer accounts and processing payments- Assisting with credit...

Updating the system. Collecting the debits Issuing the delivery note to relavent department Overdue payment client collecting Receiving POD's and make sure it signed by clients with correct information. Updating stock in and out daily. Receiving all claims for damages/shortages from clients or supplier Compiling pictures and figures for credit note to be...

DSV - Global transport and logisticsLocation: Kempton ParkJob Posting Title: Credit ControllerTime Type: Full TimeMain Purpose of the RoleTo maintain a good credit book and collections according to company StandardJob-related Requirements years Accounts Receivable exposureProcess Driven Full Understanding of the endtoend business processes underlying the...

Our Client is an esthablished supplier of amenities to the Hospitality Industry. They are requiring an experienced Credit Controler to assist in the processing of accounts.MINIMUM REQUIREMENTS: Certificate in Credit Management or similar. Minimum 3 years' experience in Credit Control (Debtors). Experience with Sage 300 (Accpac) Excellent business English...

A Private Hospital in Jhb is looking for an experienced Credit Controller, from within the Medical field.Must have knowledge of ICD 10 codesMust be an excellent collector of moniesMust be able to work under extreme pressureSalary: R23, R24,000.00 per month

A Radiology Practice based in a Private JHB Hospital is looking for an experienced Medical Credit Controller.\Must have excellent stability and not a job hopper.Ideally from the Radiology environment would be a bonusMust know WCA regulationsMust be fluent in English and AfrikaansSalary: R22, R24,000.00 per month

DUTIES: Indicate customer files that have KI reports and bank codes older than 1 year Accurate processing of payments Reporting on overdues, exceeding limits and queries on a monthly and weekly basis Opening of new accounts Customer Account Maintenance and Reconciliation Following up on outstanding payments Following up on queries Ensuring that system...

A Medical Practice based in North Jhb is looking for an EXPERIENCED MEDICAL CREDIT CONTROLLER to start ASAPMust know how to collect from MEDICAL AIDSMust know the ICD 10 coding wellMust be able to handle vast amount of pressureMust be able to follow a paper trail and collect and meet deadlinesMust be willing to be micro-managedSalary: R22, R22,500.00 per...

Gauteng, Kempton Park R 15000 CTC R CTCDebtors Controller - Pomona Urgently RequiredPomona | Kempton ParkR CTC to R CTCMinimum requirements: Matric Own Transport Credit management Certificate or Diploma Excel & Pastel Partner experience Reconciliation of accounts Excel spread sheets of sales monthly Following up on outstanding payments Debtor's queries...

A Private Hospital based in Jhb is looking for an experienced Medical Credit Controller with Workmans Compensation Act ExperienceMust be available IMMEDIATELY to start NOWMust have own vehicleMust be able to work in a very pressured environmentSalary: R23, R24,000.00 per monthApplication Deadline: 2023/03/01

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.The Role Opening of new accounts on ERP system. Export Age...

Job description Daily Bank, Petty Cash and Contra Receipts (Cash Book) Update Debtors Outstanding List Daily Following up on Debtors payment Suspending accounts on instruction. Put accounts on Hold Debtors assisting Clients with Account Queries Processing accounts Refund for payments or credit notes Completing Interest & NCA letters for signature Preparing...

DSV - Global transport and logisticsLocation: Kempton ParkJob Posting Title: Busimess ControllerTime Type: Full TimeTertiary Qualification(s) - EssentialB Compt Accounting with Honours or studying towards honorsMinimum of 70% for Accounting and Maths in High schoolComputer Literacy Level - AdvancedMS Word, Excel, PowerPoint & OutlookAdditional Computer...

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing...

Gauteng, Kempton ParkEngineering/ Manufacturing concern, based in the East of Johannesburg, is looking for a Credit Controller to join their team. Experience with Syspro advantageous. A large and lovely company offering growthQualifications and experience 5 years minimum experience in AR, with focus on collections, defaults and credit limits Excellent...

Processes orders in order of priority and in line with customer requirements promptly and efficiently as per instructions and refers them back to the relevant Depot for dispatch. Refers any orders that are not being able to be processed as per instructions and / or in line with customer requirements back to the National Customer Service Supervisor for...

Job Duties/Responsibilities will include:Responsible for all unit related administration which includes management of the telephone, stationery, linen, stock, equipment and filing.Ensures patient register complete and admission packs compiled.Receives and orientates patients on admission to the unit.Maintains sufficient stock levels and billing of...