Debtors/ Credit Controller

Debtors ClerkA well-established security services company is looking for a strong Credit Controller to join their team.Minimum Requirements: Minimum Matric Certificate and preferably a recognised credit control qualification. At least 3 years experience and full knowledge in credit control and reconciliation is essential. Sound working knowledge of the SAP...

Purpose:Mustek Limited currently has a career opportunity available for an Export Credit Controller in the debtors department to effectively perform the Credit Control function on a portfolio of export clients.Responsibilities: Providing specialised administrative support for function of Credit Control on international clients. Checking and Verification on...

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry.Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers are...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Purpose of the roleManages the Credit Control Department for Fidelity ADT & Technical and is responsible for ensuring the smooth running of all credit, billing and collections functions within the business. This will involve meeting cash collection targets, achieving average debtor day KPI's, initiating legal action and minimizing bad debts.Key...

Are you a seasoned Credit Controller? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? Look no further as I would like to assist you in changing your careerQualification and Experience: Diploma in Financial Accounting / Credit Management Certificate Minimum of 3...

Credit Control Manager ICTMidrand - Gauteng - South AfricaYou will be required to share the management of the full Credit Control Function and significantly reduce the ageing status. there are 3 different legal entities in the Group. Share managing the day-to-day running of the credit control teams. Take responsibility and ownership of all processes,...

Gauteng, Midrand 300K pa 300K paServices concern based in Midrand, has an exciting opportunity for a Debtors Clerk to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all times.Report to the...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient mannerPrimary Objectives:The Credit Controller is responsible for the coordination of the company's cash flow including:Debt collection and processing of all relevant financial transactions Process Invoices to clients Receive client statements...

Job & Company Descriptions: A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a Credit Controller you will responsible for the following:Collecting trade debt:Verifying payment...

Gauteng, Midrand R R Monthly Basic Salary (Medical Aid and Provident)National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial.Duties would include but not be limited to:Ensure...

Role purpose:To effectively collect outstanding debt and prevent Bad Debt for Vodacom Government, Corporate, Business, Merchant and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environmentYour...

Be more proactive in taking your career to broader horizons.Job & Company DescriptionsA partner to the world's leading mining companies is currently seeking aCredit Controller to join their finance team.As theirCredit Controller, you need to be responsible for performing end to end creditor reconciliations. The individual needs to be a team player and be...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Job Summary:The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts,...

SummaryThe main purpose of the position is to manage the full debtors' function. This includes ensuring that processes, reporting, and controls associated with all debtors' activities are sufficient to achieve the goals of the organisation, which includes the on-time collection of all outstanding monies. The responsibility of managing some of the more...

The main purpose of the position is to manage the full debtors' function. This includes ensuring that processes, reporting, and controls associated with all debtors' activities are sufficient to achieve the goals of the organisation, which includes the on-time collection of all outstanding monies. The responsibility of managing some of the more complex...

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experienceLiaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously...

Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers are happy.Complete the monthly aged analysis and liaise with the Financial Director.Complete debtor's reconciliations and follow up on weekly or monthly payments.Capture and allocate payments.Request...