Credit Controller

Requirements:5 years experience working as a Credit Controller or similar positionMatric or equivalent qualificationProficiency using Microsoft Excel (preferably advanced Excel)Proven experience working within the retail industryDuties:Managing the collection of outstanding payments on customer accountsAllocating customer payments to the appropriate...

Job DescriptionWe are seeking a highly skilled Credit Control Specialist to join our team at MK Electro Mechanical Africa.The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment.Key Responsibilities:On-time cash collection to ensure customers pay promptly.Implementation of...

About the RoleMK Electro Mechanical Africa is seeking an experienced Accounting and Credit Professional to join our team. The successful candidate will be responsible for managing cash flow, implementing credit control strategies, and maintaining accurate financial records.Key ResponsibilitiesCash Flow Management: Oversee the collection of cash from...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting AdministratorDuties & ResponsibilitiesOn-time cash collection, ensure that customers pay on time.Implementation of cash collection strategies.Keeping financial records updated.Preparing Accounting reports.Run accounting software...

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

A privately held property enterprise, with a strong presence in the retail space, is seeking a skilled Debtors Controller to join their well-seasoned Finance Team, in the heart of Benoni.The business is known for identifying high-potential urban and peri-urban locations and transforming them into thriving retail centres. The role offers the chance to be part...

Business Operations Specialist Job SummaryMK Electro Mechanical Africa is seeking a highly skilled Business Operations Specialist to join our team. The successful candidate will be responsible for managing cash flow, implementing credit control strategies, and maintaining accurate financial records.Key ResponsibilitiesCash Flow Management: Oversee the...

About the RoleWe are seeking an experienced Accounts Receivable Clerk to join our team at Expeditors. The successful candidate will be responsible for managing credit limits, payment terms, and collections processes to ensure customers remain within agreed-upon boundaries.Key Responsibilities:Managing Credit Limits: Ensure customers remain within agreed...

Reverside is an IT services provider dedicated to delivering high-quality solutions in Software Development.About the RoleWe are seeking a highly skilled IT Business Analyst Professional with 2-5 years of experience in major projects and areas related to the credit business. The ideal candidate will have a strong understanding of credit processes, systems,...

Reverside offers exciting opportunities for professional growth and development in Software Development.About the JobWe are looking for a highly skilled IT Business Analyst Professional with a proven track record of delivering results in major projects and areas related to the credit business.Main Responsibilities:Requirements ManagementManage requirements...

Reverside is an IT services provider; we are always looking for professional candidates to join our team in Software Development, providing opportunities to work on exciting projects, within our well-established client base. We are looking for an IT Business Analyst Professional with 2 - 5 years demonstrated practical experience in major projects / areas...

Manage Accounts Receivables Credit Management processes ensuring Customers remain within agreed credit limits and payment terms.Key Responsibilities :Follow up daily on all due and overdue payments from Customers according to their agreed payment terms.Provide up to date detailed collection notes listing actions on every past-due invoice in the ARCM system...

Requirements:5 10 years experience in the same or similar roleMatric or equivalent qualificationQualification in Accounting advantageousProficient in advanced ExcelExperience in Sage is advantageousExperience with exchange rates, international transactions and forex Duties:Preparing daily and weekly Sales ReportsConducting weekly and monthly bank...

A leading property enterprise with a strong presence in retail is seeking an experienced Debtors Controller to join their Finance Team in Benoni.The company identifies high-potential locations and transforms them into thriving retail centres. As a skilled professional, you will have the opportunity to work in a fast-paced environment where attention to...

Job title : Assistant Banqueting Manager (Gauteng, Benoni)Job Location : Gauteng, BenoniDeadline : April 27, 2025Minimum RequirementsMatricHospitality certificate or diploma is desirableAt least 3 years experience as an Assistant Banqueting Manager within the hotelKnowledge of Opera, Front office & F&B systems and proceduresHigh level of customer service,...

Job title : Assistant Banqueting Manager (Gauteng, Benoni)Job Location : Gauteng, BenoniDeadline : April 27, 2025Quick Recommended LinksJobs by Location Job by industries Minimum RequirementsMatric Hospitality certificate or diploma is desirable At least 3 years experience as an Assistant Banqueting Manager within the hotel Knowledge of Opera, Front office...

We are looking for an experienced and deadline-driven Junior Bookkeeper to support a busy finance team with bookkeeping and administrative duties.Responsibilities include, but are not limited to:DebtorsGenerate pro-forma invoices, tax invoices, credit notes, and customer statementsCheck sub-contractor and employee expense claims and compile recharge...

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...

POSITION INFO :Financial Manager – Apex, BenoniSalary offer : R40K – R45KMinimum requirements :QualificationsB Com Accounting / Financial Management or SimilarCA (SA) Professional membership is highly advantageousExperience5+ years of experience as a financial managerSolid Knowledge of Reporting StandardsPayrollSkills :Advanced MS Excel skillsExperience...

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. -...

**Job Advert Summary**: **ANEW Hotel OR Tambo**is looking for a **Stock Controller**to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors. **Minimum...

Qualification - Matric **Requirements**: - 3 Years experience in full function debtors / accounts receivable, invoicing, POD's, and handling queries - Experience on MS Office and Syspro Duties - Distribution of customer statements on a monthly basis - Managing POD's and reporting on missing POD's - Coordinating advanced payments with the Financial...

.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...

.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...

Trial Balance Bookkeeper Min 5 years experience Must have experience in the following: - Full function Debtors including credit control - Full function Creditors including capturing of supplier invoices - Recons - Statements - Trial Balance - Financial reporting - VAT201 returns - EMP201 returns - EMP501 annual and bi-annual returns - Full function...

**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...

**JOB PROFILE** **JOB PURPOSE** The core purpose of the role is to provide administrative support to ensure that the administrative function of the branch is running smoothly and efficiently. **KEY PERFORMANCE AREAS** - Administration - SHEQ Integrated Management System control **ADMINISTRATION** - Must be familiar with all administrative functions in the...

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 purpose** Provides administrative and specialized support to the Centre / Portfolio Manager/s. Attend to tenant queries on range of issues including but not limited to electricity / water queries /Lease admin queries via the RMS portal. **Duties and responsibilities** - Draft offers and collate lease information (as required for GOBI) - Draft all...

**SAP/SYSPRO Creditors Administrator** - **Grade 12**: - **2 - 5 years finance experience in a manufacturing company**: - **Experience in analyzing costs**: - **Creditor experience**: - Computer literate - Excellent written and oral skills - **Worked on an integrated system like SAP or SYSPRO**: - Excel proficient **Duties and Responsibility** - To be...

**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. -...

Main purpose of the job Manage and control all financial activities for the business. This includes, but is not limited to, exploring and seeking various workable financial frameworks. Assist the Financial Director and the financial team with the financial execution. Work in collaborations with all areas of finance in reviewing, scrutinising and developing...

**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...

**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...

**Business Manager Retail Services: NCB** - Requisition Number 137019- Closing Date - 22 November 2024- Location - Benoni- Job Family- Sales and Service - Career Stream- Relationship Management - Leadership Pipeline- Manage Self: Professional (MSP) - FAIS Affected- FAIS Affected - Yes**Job Purpose** - To grow commercial bank revenue through the management...

**JOB PROFILE** **JOB PURPOSE** The core purpose of the role is to sell products to customers, process their orders efficiently, accurately, and promptly, ensuring that sales and gross profit targets are met. The role requires maintaining strong and positive customer relationships. **KEY PERFORMANCE AREAS** - Sales. - Customer Service. - Administration and...