Snr Credit Controller

Are you wanting an exciting opportunity as a Snr Credit Controller for a National Tool Wholesaler that is looking for a strong passionate individual to manage debtors accounts and recover money from unpaid accounts. Provide excellent service in monthly debtors meetings and be actively involved in the year end audit. The successful candidate must be able to...

Are you wanting an exciting opportunity as a Snr Credit Controller for a National Tool Wholesaler that is looking for a strong passionate individual to manage debtors accounts and recover money from unpaid accounts. Provide excellent service in monthly debtors meetings and be actively involved in the year end audit. The successful candidate must be able to...

Contacting customers to follow up on outstanding debt. Send Overdue notices and Final Demand Notices. Note all customer changes / notices on SAP Opening of new accounts on SAP Send out monthly statements Reconcile accounts to the debtors ledger Attend to internal and external account queries Send out PODs, invoices and credit notes as requested CGIC...

A national tool wholesaler is seeking a Snr Credit Controller in Johannesburg to manage debtors accounts. The successful candidate will be responsible for debt recovery and customer interactions while ensuring accurate reporting. Proficiency in Afrikaans is essential, and familiarity with SAP is preferred. This role offers the opportunity to work closely...

Reference: JHB -JC-1 Snr BUYER - FMCG/Manufacturing or Pulp & Paper Industry experienceKempton Park area, East Rand, Gauteng Duties & Responsibilities Snr BUYER with FMCG/Manufacturing or Paper & Pulp Industry experience MUST HAVE MINIMUM 6-10 Year's Buying experience within a MANUFACTURING/FMCG OR PAPER & PULP Industry Membership - CIPS Relevant DEGREE...

A vacancy exists in the Accounts Receivable Department for a Credit Controller reporting to the Group Credit Control Lead **Purpose of Position**: A Credit Controller’s purpose is to minimize financial risk, improve cash flow, and support the financial stability of the organization by efficiently managing customer credit and debt collection **Main...

Hire Resolve's client is looking for a dedicated Snr Debt Recovery Specialist to join their team in Johannesburg, GP. In this position you will be expected to provide support to Credit Risk Advisors, and guidance to the credit risk team, in order to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety...

Description Hire Resolve's Client, a leading company in the Food Industry is urgently seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity...

Hire Resolve is partnering with a leading Medical company and is currently seeking a dedicated Credit Controller to join their team. As a Credit Controller in the Medical industry, you will play a vital role in managing and overseeing the credit control processes to ensure the timely collection of outstanding debts. This is a great opportunity to contribute...

A vacancy exists in the Accounts Receivable Department for a Credit Controller reporting to the Group Credit Control LeadPurpose of Position:A Credit Controller's purpose is to minimize financial risk, improve cash flow, and support the financial stability of the organization by efficiently managing customer credit and debt collection Main...