Hod Credit Control and Invoicing

Credit Control Assistant Engineering ~ ManufacturingCape Town - Western Cape - South AfricaReporting to the Group Credit Manager you will responsible for providing high-level support to the Regional Credit Controller - Western Cape. You will be required to focus on the management of invoices and outstanding payments, ensuring that financial data is captured...

Key responsibilities & duties - Responsible for the complete debtors function for the Branch / Branches or areas which have been assigned. Reporting directly to the Regional Manager & Branch Manager of the assigned Branch / Branches and the Credit Manager (Stewarts & Lloyds Holdings (Pty) Ltd) Responsible for monitoring of the credit limits and collection of...

Job Advert Summary:Clover has an opportunity for a Credit Controller to join the Debtors Team on a Fixed Term contract.The Credit Controller is responsible for collecting the outstanding debt ensuring in the day-to-day duties such as timely payments, processing and reconciling of invoices.Minimum Requirements:REQUIREMENTS: Grade 12 or relevant qualification...

Key Performance Area: Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition for payment Submit to Financial Manager for signoff Submit monthly cash flow...

RedCat Recruitment is looking for a skilled CREDIT CONTROLLER to join a well-established national company in Epping, Cape Town.REQUIREMENTSGrade 12.Valid driver's license / own reliable vehicle.Proficiency in English / Afrikaans.Excellent computer skills (MS Office, Email / Internet). Intermediate / advanced MS Excel skills.Prior experience with Syspro...

Energy Capital & Power (ECP), Africa's leading investment media and event platform for the energy sector, are seeking an experienced and professional credit controller for a fixed term contact, to start ASAP and based in our De Waterkant, Cape Town offices. The contract will run from ASAP to 30 November 2023, with the possibility of further extension.The...

Job Title: Experienced Credit Controller Needed at well-established national company in Epping, Cape Town Requirements: Grade 12 Valid driver's license / own reliable vehicle Proficiency in English / Afrikaans Strong computer skills (MS Office, Email / Internet), Intermediate / advanced MS Excel skills Working experience with Syspro programme...

Company DescriptionEnergy Capital & Power is the African continent's leading investment platform for the energy sector.Job Description:Energy Capital & Power (ECP), Africa's leading investment media and event platform for the energy sector, are seeking an experienced and professional credit controller for a fixed term contact, to start ASAP and based in our...

Esteemed group of attorneys has an opening for a progressive experienced Legal Credit Controller to join their Finance Department.Duties include but not limited to: Processing and reconciliation of invoices, ensuring timeously payment of debts, receipting, preparation of statements, client status reports, reconciling complex accounts, etc.Role requirements:...

Direct Reporting LineHead: FinanceVarsity 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 accredited...

We are a young, dynamic, hyper growth company looking for smart, creative and hard-working people with integrity to join us. We offer a market related Total Remuneration Package, which allows full flexibility according to your needs, a great work environment and a promise that you won't be bored, as long as you are prepared for a challenge and want to build...

Our Client in Stellenbosch is looking for an experienced Ass Accountant to join their team.o Coordinate credit applicationso Set up new creditors on Jonas with full contact details and get banking account detailso Sole point of contact with suppliers re accounting matters, receipt of invoices and statementso Maintain creditor data baseo Check supplier...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities.The Faircape Group has an exciting opportunity for a Credit Controller (Debtors & Invoicing) to be...

Credit Control AssociateResponsibilitiesKey purpose of jobTo support cash collection activities for all Apex subsidiaries by ensuring regular communicationwith clients in order to ensure bills are settled to terms. Working closely with Group Treasury toensure transparent reporting of key performance metrics (e.g. days-sales-outstanding), andhelping Group...

Job Title: Billing and Credit Control SpecialistYour main duty will be to generate customer billing documents such as invoices, credit notes, and rebates according to company policies.Ensure the accuracy of billing processes and handle customer inquiries effectively.Reach out to customers for overdue payments and support the team's operations under the...

About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry. What you will...

Credit ControllerAbout the roleIWG currently has openings for Credit Controllers who are looking for a home-based role.As Credit Controller you will take responsibility for collecting overdue payments and driving customers to sign up for automatic forms of payment. In this role you will work regular business hours. We offer great benefits including a...

Job Description:Your responsibility will include but is not limited to:Timely and precise generation of customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines and contractual agreementsUphold the accuracy and integrity of billing processes to ensure all transactions are complete and error-freeServe as a...

The RoleResponsible for credit management of an allocated number of clients which includes billing, collection and relationship building and the management of the credit control teamSkills and Experience Minimum**: Matric Studying toward a BCom or similar Advance Excel years' experience in a credit environmentKey Accountabilities To ensure that Credit...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities.The Faircape Group has an exciting opportunity for a Credit Controller (Debtors & Invoicing) **to...