Credit Controller

Job Duties: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders Payment allocations Manage Account queries Follow up on non‐payments All overdue accounts to be placed on hold Age analysis is printed, interpreted & actioned throughout the month Process adjustment journals & credit notes Recommend customers...

Job Duties:Credit application approvals and ongoing vetting of credit limitsMonitor and release blocked ordersPayment allocationsManage Account queriesFollow up on non‐paymentsAll overdue accounts to be placed on holdAge analysis is printed, interpreted & actioned throughout the monthProcess adjustment journals & credit notesRecommend customers for...

Successful incumbent will have completed Matric, as well as a National Diploma in Credit Management / similar, coupled with 2-5 years relate commercial experience as a Credit Controller. SAP ERP and CRM as well as intermediate Excel experience is essential for this role. Duties include: credit application approvals and vetting of credit limits; monitor...

Fidelity Services Group is seeking a seasoned Credit Control Expert to manage the Credit Control Department. This role involves ensuring the smooth operation of credit, billing, and collections functions within the organization.The successful candidate will be responsible for meeting cash collection targets, achieving average debtor day KPIs, and minimizing...

Qualifications and Experience:To succeed in this role, you will need a B Comm. degree or equivalent with specialization in finance, Diploma in Credit Management Level 3 or equivalent, extensive knowledge of applicable legislation, and 8-10 years' experience in a Credit control department. Experience in a centralized environment and system implementation will...

:• Ensure that debts are paid in a timely manner• Meet cash & debtor day targets set by the Vodacom• Chase overdue invoices by telephone, email & letter within agreed timescales• Maintain accurate records of all chasing activity• Identify changes in payment patterns and propose action to avert indebtedness• Handle disputed bills and negotiate to...

:• Ensure that debts are paid in a timely manner• Meet cash & debtor day targets set by the Vodacom• Chase overdue invoices by telephone, email & letter within agreed timescales• Maintain accurate records of all chasing activity• Identify changes in payment patterns and propose action to avert indebtedness• Handle disputed bills and negotiate to...

Fidelity Services Group is seeking a results-driven Commercial Credit Director to lead our Credit Control Department. In this role, you will be responsible for developing and implementing strategies to drive business growth while ensuring financial stability.Your key responsibilities will include:Developing and implementing goals, policies, priorities, and...

Job Overview:Fidelity ADT is seeking a highly skilled Credit Control Manager to lead our team in ensuring the smooth running of all credit, billing and collections functions within the business. As a key member of our management team, you will be responsible for meeting cash collection targets, achieving average debtor day KPI's, initiating legal action and...

We are looking for a highly skilled Debt Management Professional to join our Fidelity Services Group team. In this role, you will be responsible for managing the debt management process from end-to-end.Your key responsibilities will include:Implementing effective debt management procedures regarding outstanding debts, debt write-offs, and debt...

We are seeking a detail-oriented and reliable Bookkeeper to join our organisation. The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and supporting our finance department in the day-to-day financial operations of the company.Main duties include but not limited to:Evaluate new credit requests;Monitoring...

We seek a highly motivated Bookkeeper to join our team at House of Plumbing. As a Bookkeeper, you will be responsible for maintaining our financial records, processing transactions, and providing support to our finance department.Main responsibilities:Evaluate new credit requests and ensure they meet our company's guidelines;Monitor and control debtors'...

We require an experienced Bookkeeper to manage our financial records, process transactions, and provide support to our finance department. The ideal candidate will have a solid understanding of financial systems, excellent analytical skills, and the ability to work well under pressure.Main responsibilities:Evaluate new credit requests and ensure they meet...

We are looking for a highly organized Financial Operations Manager to join our Fidelity Services Group team. In this role, you will be responsible for managing the financial operations of the organization.Your key responsibilities will include:Managing departmental cash allocations and collections aligned with the company's overall strategy.Developing and...

We are looking for a highly skilled Bookkeeper to join our team at House of Plumbing. As a Bookkeeper, you will be responsible for managing our financial records, processing transactions, and providing support to our finance department.The successful candidate will have excellent attention to detail, strong analytical skills, and the ability to work well...

Key Responsibilities: Manage cash flow forecasting, planning, and liquidity . Oversee hedging and funding activities (Forex, loans, deposits). Maintain banking relationships , negotiate contracts, and manage banking system users . Ensure regulatory compliance and manage exchange control applications . Lead treasury-related process improvements and...

Key Responsibilities:Manage cash flow forecasting, planning, and liquidity.Oversee hedging and funding activities (Forex, loans, deposits).Maintain banking relationships, negotiate contracts, and manage banking system users.Ensure regulatory compliance and manage exchange control applications.Lead treasury-related process improvements and digitization...

:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business 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 environment.• To minimise bad debt• To follow...

:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business 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 environment.• To minimise bad debt• To follow...

Maintenance of Electronic Security Equipment; Regular communication and development of a good relationship with client; Attention to detail on all aspects of relevant responsibilities Adhering to the Agreement between the client and the company; Adhering to Health and Safety regulations; Feedback to SLA Manager; Problem Solving / Project Management of...