Credit Controller

Responsible for the management of outstanding and unpaid debt relating to customers in our Bloemfontein region. Accurately execute the entire credit control function, including maintaining monthly cashflows, banking forecasting, and credit limits....MINIMUM REQUIREMENTS EXPERIENCE AND KNOWLEDGE:Minimum of five (5) years of relevant experience in retail...

Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref with Maths and Accounting) Bookkeeping or...

Credit Controller: Keep the Bloemfontein Cash Flow FlowingDo you have a passion for detail and a knack for keeping finances in order? Are you a team player who thrives in a fast-paced environment? If so, we're looking for a Credit Controller to join the Bloemfontein teamIn this critical role, you'll be responsible for the Bloemfontein cash flow, ensuring...

Credit Controller: Keep the Bloemfontein Cash Flow FlowingDo you have a passion for detail and a knack for keeping finances in order?Are you a team player who thrives in a fast-paced environment?If so, we're looking for a Credit Controller to join the Bloemfontein teamIn this critical role, you'll be responsible for the Bloemfontein cash flow, ensuring...

We have various permanent and contract opportunities for an experienced Credit Controller availableMinimum requirements:MatricDiploma2 – 3 years relevant experience in a debtors roleKnowledge of an accounting system (Pastel, SAP, Accpac etc)The post Credit Controller appeared first on

Role and Responsibilities: Timely and effective collection of all debts (current - over 365 days)Sending requested information to customerContacting customers to ensure invoices will be paidResolving queries both internally and externally around outstanding invoicesReconciliations of accountsUpdating Dunning keys/codes in SAPDaily call report (min. 150 calls...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient mannerPrimary Objectives:The Credit Controller is responsible for the coordination of the company's cash flow including:Debt collection and processing of all relevant financial transactionsProcess Invoices to clientsReceive client statements and...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process.Key Responsibilities: Proactively...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient mannerPrimary Objectives: The Credit Controller is responsible for the coordination of the company's cash flow including:Debt collection and processing of all relevant financial transactionsProcess Invoices to clientsReceive client statements...

Credit Controller Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team. ...

As the cashbook and credit controller you will be responsible for the following duties and responsibilities:Ensure bank transactions are reconciled dailyReconcile cashbooks of the main accounts, salaries and project accountsUpload beneficiaries and payments on the required accounting softwareProcess invoices, debit and credit notesAction monthly interest...

Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly reports Local candidates will be given preference Minimum Requirements: Matric (with Mathematics and...

Credit Controller Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team.  ...

Credit Controller Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team.  ...

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...

Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly reports Local candidates will be given preference Minimum Requirements: Matric (with Mathematics and...

Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly reports Local candidates will be given preference Minimum Requirements: Matric (with Mathematics and...

Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team. Intermediate proficiency on MS...

Our client is a very prestigious law firm, who needs a hard working individual to join their team. Minimum Requirements The role is to support 6 professionals – the workload is quite substantial.   Someone good with invoicing, credit notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially...

Our client is a very prestigious law firm, who needs a hard working individual to join their team. Minimum Requirements The role is to support 6 professionals – the workload is quite substantial.   Someone good with invoicing, credit notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially...