Contract Credit Controller — AR, Sage

A company in the Data Management sector is seeking an experienced Credit Controller for their finance department. The role involves managing accounts receivable, ensuring accurate revenue calculations, and issuing client statements. The ideal candidate should have 3-5 years of experience, proficiency in Sage, and advanced Excel skills. This position is on a...

A company in the Data Management sector is seeking an experienced Credit Controller for their finance department on a month-to-month contract. Responsibilities include managing the end-to-end accounts receivable function, ensuring accurate revenue calculations, and issuing client statements on time. The ideal candidate has 3-5 years of relevant experience,...

A company in the Data Management sector is seeking an experienced Credit Controller for their finance department on a month-to-month contract. Responsibilities include managing the end-to-end accounts receivable function, ensuring accurate revenue calculations, and issuing client statements on time. The ideal candidate has 3-5 years of relevant experience,...

We are looking for an Online Credit Controller in the Centurion area, you will be ding processing on the Debtors online Accountant (Cashbook / Journals) as well as monitoring, tracing transactions, reconning daily and sorting and tracing queries. This will be on a 3-6 month contract basis. **Requirements**: - Matric - Tertiary qualification will be...

SUMMARY : Contract ending? Recently retrenched? Then I am looking for you!!! POSITION INFO : Job & Company Description I am assisting a company in the Data Management space secure the assistance of a seasoned Credit Controller for their fast‑paced finance department on a month‑to‑month contract. As the successful person to fill this role, you will be...

Reference: NCM Duties & Responsibilities I am assisting a company in the Data Management space secure the assistance of a seasoned Credit Controller for their fast‑paced finance department on a month to month contract. As the successful person to fill this role, you will be responsible for the end‑to‑end accounts receivable function from invoicing,...

Key Performance Area: Duties include but not limited to evaluating financial records, contacting customers or clients regarding outstanding payments, development and implementation of benchmark policies. Minimum Requirements: Relevant Diploma or Degree in finance / accounting 6 to 7 years experience within a credit controller role is essential Strong...

Medical Credit Control, on-site (Pretoria) Requirements Matric certificate or equivalent qualification Minimum of 5 years' credit control experience in the medical industry Basic understanding of PMB's, the requirements of claiming PMB's, and the correct follow-up processes. Basic understanding of CDL and the claiming thereof Basic understanding of ICD-10,...

A medical services company in Pretoria is seeking an experienced candidate for a Medical Credit Control role. Responsibilities include managing the debtor's book, adhering to company policies, and meeting deadlines. Applicants must have a minimum of 5 years' experience in credit control within the medical industry, a matric certificate, and a solid...

Are you passionate about driving customer retention and fostering strong partnerships? We’re looking for a dedicated professional to lead contract renewal processes for our medium business segment. In this role, you’ll ensure customer satisfaction, exceed renewal revenue targets, and support the success of Sage’s cloud migration strategy. **Key...