Credit Controller

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As a Credit Controller, you will need to communicate effectively with customers to resolve outstanding...

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...

Our client in the telecommunications sector is seeking a Senior Credit Controller. This is a contract for 6 months.POSITION INFO:To manage the Corporate Key clients Business credit collection portfolio and ensure that the accounts are paid when due.Core competencies, knowledge and experience [max 5]:Corporate creditIntensive reconciliation and allocation on...

A 1L Realization (Pty) Ltd is recruiting for a Credit Control Manager Position responsible for managing the Corporate Key clients Business credit collection portfolio.Core Competencies:Corporate credit knowledge.Intensive reconciliation and allocation on large accounts.Eppix expertise.Converged Business knowledge.Microsoft Office proficiency.Job...

:• 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...

Ensure that debts are paid in a timely mannerMeet cash & debtor day targets set by the VodacomChase overdue invoices by telephone, email & letter within agreed timescalesMaintain accurate records of all chasing activityIdentify changes in payment patterns and propose action to avert indebtednessHandle disputed bills and negotiate to bring payment within the...

Job OverviewWe are seeking an experienced Credit Controller to join our Architectural Services team. The successful candidate will be responsible for managing debtors' collections, maintaining cash flow, and ensuring compliance with our Group Credit policy.Key ResponsibilitiesPerform credit control functions including collections, reconciliations, and...

Our company A 1L Realization (Pty) Ltd is seeking a Senior Credit and Collection Specialist to manage the Corporate Key clients Business credit collection portfolio. This role involves ensuring that the accounts are paid when due.Key Responsibilities:To oversee the Corporate Key clients Business credit collection portfolio.To implement effective credit...

About Us:Tower Group is a dynamic and fast-paced organization that is committed to delivering exceptional results to our clients. We are seeking a highly skilled and experienced Treasurer and Debt Collector to join our team.Main Responsibilities:Collect and process payments from clients in a timely manner.Manage client relationships to ensure they are...

About UsWe are an Architectural Services company seeking a skilled Credit Controller to join our team. As a key member of our finance department, you will be responsible for managing debtors' collections, maintaining cash flow, and ensuring compliance with our Group Credit policy.Key ResponsibilitiesManage credit control functions including collections,...

About the RoleWe are looking for a highly skilled Credit Controller to join our Architectural Services team. The successful candidate will be responsible for managing debtors' collections, maintaining cash flow, and ensuring compliance with our Group Credit policy.Key ResponsibilitiesManage credit control functions including collections, reconciliations, and...

Job OverviewSentinel Staffing Services is seeking a highly skilled Bookkeeper to join their team. The ideal candidate will have excellent financial management skills and be able to oversee the day-to-day accounting operations.Key ResponsibilitiesAll debtors and creditors management, including overseeing one staff member.Daily bank statements and...

Job DescriptionThe Finance Operations Manager will play a key role in ensuring timely collections from debtors. This position reports directly to the Finance Manager and is responsible for managing credit control functions, maintaining cash flow, and minimizing bad debts.Key ResponsibilitiesPerforming full credit control functions including collections,...

About Tower Group:Tower Group is a leading provider of financial services, dedicated to delivering exceptional results to our clients. We are seeking a highly skilled and experienced Senior Credit Professional to join our team.Main Responsibilities:Develop and implement effective credit control strategies to improve debt recovery rates.Manage a team of...

A 1L Realization (Pty) Ltd is looking for a Corporate Key Client Portfolio Manager to oversee the Corporate Key clients Business credit collection portfolio.Responsibilities:To manage the Corporate Key clients Business credit collection portfolio.To implement effective credit management strategies to minimize bad debts.To ensure timely payments from...

We are looking for a skilled and experienced Credit Controller to join our team at Rectron South Africa.Key ResponsibilitiesAs a Credit Controller, your key responsibilities will include:Managing the company's cash flow by processing financial transactions and collecting debts.Preparing invoices for clients and managing their statements.Responding to client...

We are seeking a highly organized and detail-oriented Credit Controller to join our team at Rectron South Africa.Key ResponsibilitiesAs a Credit Controller, your key responsibilities will include:Coordinating the company's cash flow by processing financial transactions and collecting debts.Preparing invoices for clients and managing their...