Credit Controller

We are looking for an experienced Debtors Clerk to join our team in Vereeniging. As a key member of our finance department, you will be responsible for managing debtor accounts, performing credit control, and debt collection.Role RequirementsThe successful candidate should have strong analytical skills, attention to detail, and excellent communication...

As a Credit Controller at Gyproc, you will play a crucial role in ensuring the effective management of credit risk and transactional integrity on funded channel debtor accounts.Key ResponsibilitiesReporting and AnalysisEnsure regular updates to age analysis and save it on the shared drive.Identify and escalate risk items proactively within 5 working...

Euniqa Recruit is seeking a Commercial Credit Manager to join our team at our Head office. As a Commercial Credit Manager, you will be responsible for managing the credit control process and ensuring that our clients receive timely payments. You will assess credit applications, communicate with customers to resolve issues, and produce regular reports. You...

Job Title: Accounting and Credit CoordinatorAbout the RoleThis role requires a highly organized individual to coordinate accounting and credit functions, ensuring seamless communication between teams.Key Responsibilities:Coordinate the preparation of financial reports and presentations.Manage debtor relationships, ensuring timely payments and resolving...

Gyproc is seeking a skilled Credit Controller to join our team.Job OverviewThe primary focus of this role will be to actively manage credit risk and transactional integrity on funded channel debtor accounts.Key ResponsibilitiesReporting and AnalysisRegularly update age analysis and save it on the shared drive.Proactively escalate identified risk items within...

We are seeking a highly skilled Credit Controller to join our team at Gyproc.Job SummaryThis role involves managing credit risk and transactional integrity on funded channel debtor accounts.Key ResponsibilitiesReporting and AnalysisRegularly update age analysis and save it on the shared drive.Proactively escalate risk items within 5 working days.Allocations...

Duties: Checking back-up documentation obtained from receiving against summary of purchases.Inputs invoices and requests for Credit / Debit notes into Accounts PayablePrints payment requests / cheques / EFT summary and submits them to the Financial Manager and General Manager for signature / payment.Reconciles suppliers statements against invoices and...

Euniqa Recruit is seeking a Senior Accounts Receivable Specialist to join our team at our Head office. As a Senior Accounts Receivable Specialist, you will play a key role in managing the credit control process and ensuring that our clients receive timely payments.The ideal candidate will have experience in credit control and be able to work independently in...

We are seeking a Business Operations Associate to join our team at Euniqa Recruit. As a Business Operations Associate, you will support the credit control process by assessing credit applications, communicating with customers, and producing regular reports. You will also assist with month-end procedures and maintain accurate records of outstanding debts.The...

At Euniqa Recruit, we are seeking a highly skilled Financial Analyst Manager to join our team at our Head office. This is an excellent opportunity for someone who has experience in credit control and enjoys working in a fast-paced environment.We are looking for a detail-oriented Financial Analyst Manager to manage the credit control process. The ideal...

Vaal Gas Distributors has been a trusted specialist for all gas and LPG-related needs since 1968. As a full-time on-site Debtors Clerk in Vereeniging, you will play a critical role in maintaining the financial health of our organization.Key ResponsibilitiesThis position involves managing debtor accounts, performing credit control, and debt collection. The...

Vaal Gas Distributors seeks a dedicated Debtors Clerk to join our team in Vereeniging. As a full-time on-site employee, you will be responsible for managing debtor accounts, performing credit control, and debt collection.Job FunctionThis role requires strong analytical skills, attention to detail, and excellent communication skills. You should also be able...

At Vaal Gas Distributors, we are committed to delivering exceptional customer service and ensuring the smooth operation of our business. We are seeking a highly skilled Debtors Clerk to join our team in Vereeniging.Job DescriptionThe successful candidate will be responsible for managing debtor accounts, performing credit control, and debt collection. This...

Gyproc's Credit Controller will be responsible for managing credit risk and transactional integrity on funded channel debtor accounts.ResponsibilitiesReporting and AnalysisUpdate and save age analysis on the shared drive.Identify and escalate risk items within 5 working days.Allocations and Journals ReviewCollaborate with the team to complete workings,...

Dis-Chem Pharmacies require the services of a reputable Post Basic Qualify Pharmacist Assistant for their Rynfield store. Your portfolio will cover the provision of pharmaceutical care by taking responsibility for the patient's medicine-related needs, and being accountable for meeting these needs.Minimum Requirements:Grade 12 / MatricBasic Pharmacist...

Well established company based on the East Rand requires a Debtors Controller / Credit Controller with; - Grade 12 - Studying towards a relevant qualification will be advantageous - **Must have own transport and the ability to travel**: - Dealing with a book value up to R50 million - Strong debtors / credit control experience - Must have a strong...

Purpose of the Job *** The main purpose of this position is the collection of all outstanding payments from customers and the reconciliations of debtors’ accounts. *** **Duties and Responsibilities** *** - Target collections of debtors and regular follow up of overdue accounts, therefore maximising sales and minimising risk and overdue accounts. -...

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. **RESPONSIBILITIES** - Credit Control - Tax invoices - Creating invoicing recons - Open COD accounts - Resolving invoicing queries - Preparing monthly reports for the financial manager. - General Filing & Scanning **REQUIRED...

**Debtors/Creditors Administrator** **Required Qualifications**: - Basic HR, leave and time keeping(Don’t want someone with advanced HR) - Speak English/Afrikaans - Pastel experience on Express/ Partners. Evolution is a plus - Have positive attitude to learn things - Able to multitask and prioritize - Have communication skills to work in a team and...

**JOB PROFILE** **JOB PURPOSE** The core purpose of the role is to provide administrative support to the branch and assume responsibility for all internal administration of the branch. **KEY PERFORMANCE AREAS** - Administration - SHEQ Integrated Management System control **Administration** - Administer top-up stock orders for the branch, in conjunction...

Qualifications: - Matric with a relevant qualification - Degree/Diploma/Certificate in Finance or Accounting - Proficiency in Syspro and Excel - Strong understanding of general ledger reconciliations - Experience with accounting for finance leases Key Responsibilities: - Handling all bookkeeping duties for two sites - Monthly reconciliation of general...

**JOB PROFILE** **JOB PURPOSE** The core purpose of the role is to sell stock to customers and to ensure the efficient and timeous processing of customer orders, whilst ensuring that sales and GP targets are achieved. **KEY PERFORMANCE AREAS** - Sales. - Customer Service. - Administration and Reporting. - SHEQ Integrated Management System control. -...

**Job Title and Job Grade** Centre Manager Job grade: D1 **Job Purpose** Responsible for the overall management and maintenance of the centre to provide long-term profitability, sustainable growth and maximize returns. **Role Location** Lakeside Mall, Benoni. **Working Conditions** Onsite position at Lakeside Mall. **Reporting Manager** The Centre...

**Job Title and Job Grade** Centre Manager Job grade: D1 **Job Purpose** Responsible for the overall management and maintenance of the centre to provide long-term profitability, sustainable growth and maximize returns. **Role Location** Lakeside Mall, Benoni. **Working Conditions** Onsite position at Lakeside Mall. **Reporting Manager** The Centre...

**Description** Protect and grow profitable marketshare within a Store in accordance with the Store, Division and Companystrategy. **Requirements**: - Grade 12 with at least 3 (three)years related retail management experience or 5 (five) years related retailmanagement experience - Valid Driver’s license - Must have well developed businessacumen - Must...

**Description** Protect and grow profitable market share within a Store in accordance with the Store, Division and Company strategy. **Requirements**: - Grade 12 with at least 3 (three) years related retail management experience or 5 (five) years related retail management experience - Valid Driver’s license - Must have well developed business acumen -...

**JOB PURPOSE** The purpose of the role is to operate an 8-ton truck, and other company vehicles, to transport goods and materials to designated locations. The employee will be responsible for ensuring the efficient loading of products, safe and timely delivery of the products while adhering to all traffic laws and safety regulations and offloading of...

**JOB PROFILE** **JOB PURPOSE** The core purpose of the role is to manage and grow key accounts, source new business, and ensure the achievement of sales and gross profit targets. **KEY PERFORMANCE AREAS** - Sales Management - Customer Relationship Management - Administration and Reporting - SHEQ Integrated Management System control **MAIN...

**Requisition Details & Talent Acquisition Contact** - Req 121002 - Lebohang Monate**Job Family** - Sales And Services - Career Stream- Sales **Leadership Pipeline** - Manage Self: Technical **FAIS Affected** - FAIS Affected - Yes**Job Purpose** - To market, sell, and cross-sell Nedbank products, In-Branch, to meet the needs of Retail Business Banking...