Credit Control Supervisor

My client is seeking a skilled professional to join their finance team and take responsibility for managing cash collections, reducing overdue debt, and ensuring accurate payment allocations.This role is based in Springs, Johannesburg East.Key Responsibilities:Cash CollectionAchieve monthly cash collection targets for branches.Maintain and update KPI reports...

Grade 12 with 5 years full function Credit Control experienceStrong Excel and Sage skillsStrong FMCG industry experience, handling a Book value of R100 million plusDuties will include -Managing and minimizing days outstanding and credit risk (maintaining Debtors within target set by the Company)Follow up, collection and allocation of payments on Sage...

A completed Matric certificate, coupled with 3-5 years Credit Control experience essential for this role. Solid Syspro experience is not negotiable. KPI's include:Manage a debtors book of R50m with approximately 150 accounts; Ensuring company and group policies are adhered to in respect of extending credit to customers, and that established procedures are...

A completed Matric certificate, coupled with 5 years Credit Control experience essential for this role. Solid Syspro experience is not negotiable. KPI's include:Manage a debtors book of R50m with approximately 150 accounts; Ensuring company and group policies are adhered to in respect of extending credit to customers, and that established procedures are...

As a Credit Controller, you will play a critical role in ensuring accurate billing, efficient claims processing, and timely account reconciliation. Your ability to build strong relationships with stakeholders and resolve disputes effectively will be instrumental in maintaining client satisfaction and financial stability.Key Responsibilities:Support the...

Job title : Credit Controller - JohannesburgJob Location : Gauteng, JohannesburgDeadline : March 13, 2025Quick Recommended LinksJobs by Location Job by industries Job Description    Job SummaryTo ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms including all...

Job title : Credit ControllerJob Location : Gauteng, JohannesburgDeadline : March 21, 2025Quick Recommended LinksJobs by Location Job by industries Duties and Responsibilities:   Collections/Handover...

Job & Company DescriptionsOne of my clients based in Springs is currently seeking a Credit Controller. This dynamic company has steadily advanced at the executive corporate level. In this role, you will be responsible for reconciling customer accounts to optimize cash collection and minimize overdue payments by addressing queries promptly. You'll also...

Job title : Credit ControllerJob Location : Gauteng, JohannesburgDeadline : March 17, 2025Quick Recommended LinksJobs by Location Job by industries Job Requirements:Grade 12. Credit Administration or Credit Management Diploma. Basic bookkeeping or accounting qualification advantageous. 2+ years' experience in collections/ credit control environment. Prior...

Credit Controller – Johannesburg South – R30 000ctcFull credit controller function. Must have experience with Franchises -, spares-, corporate- and service accounts. Different accounts with different terms and conditions. Mail a detailed, updated CV ASAP

Location:Bedfordview-JohannesburgRequirements:Matric certificateOwn VehicleValid Driver's licenseProven Experience in handling Medical Credit controllingSAMA knowledge would be an advantagePrevious experience in a billing and credit control role, ideally within the healthcare industryStrong knowledge of medical billing and coding practices including...

Our client is a property management and development company that has commercial and residential units in the JHB CBD.Their offices are located in Parktown.Credit Controller ResponsibilitiesResponsible for approximately 800 units.Daily downloading of bank statements in order to capture rental payments made by tenants.Daily receipting (capturing) of tenants...

Job Purpose:Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients.Accountabilities/Responsibilities:Meeting financial targets and strict deadlines.Review and understand your aged analysis and identify areas of...

We are seeking an experienced Credit Controller Professional to join our team at Continental Cables. In this role, you will be responsible for managing arrears and collections, including running weekly age analyses to follow up on payments due and making telephonic collections.Your daily tasks will involve updating customer receipts taken from bank...

Experience and Skills: The ideal candidate should meet the following criteria: A Finance, Credit Control or Management Certificate / Diploma will be an advantage.Possess over 5 years of expertise in managing debtor collections efficiently.Proficient in utilising ERP systems within debtor and credit control frameworks.Highly skilled in Microsoft Excel and...

Location:Bedfordview- JohannesburgRequirements:National Senior CertificateMinimum of 5 years credit control experience within Insurance Sector essentialComputer literateTIAL system experience will be highly advantageousResponsibilities:Risk ManagementPlans and initiates strategies for premium collectionsEnsure that tight credit control is maintained on all...

Overall Purpose of the JobTo manage the client accounts of the Supercare Services Group business for a portfolio/sector or geographic region. Responsible for service delivery across all internal and external clients through the management of Debt Collection and account maintenance of current contracts, and cancelled contracts where debt is owing.Education...

**Company Overview**We are Yellosa, a dynamic organization dedicated to providing exceptional service in the healthcare industry. We are committed to delivering high-quality results while maintaining a positive and supportive work environment.**Job Description:**The successful candidate will have a proven track record in medical billing and credit control....

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE  :          Permanent SECTOR             :          Manufacturing BASIC SALARY       :          R29 100.00 Benefits START DATE                 :          A.S.A.P / Immediate REQUIREMENTS: Matric...

About the RoleThis position exists within the Credit Control Department and reports to the Supervisor: Credit Control.The primary objective of this role is to ensure timely payment of outstanding invoices by effectively managing debtor accounts.Main Responsibilities:To compile and evaluate information needed to collect maximum outstanding accounts...