Credit Controller/debt Collection Role Within

**Full Job Description** **Collections Consultant** Liberated debt solutions has a position available for a Collections Consultant within the administration/collections department The collections team plays a hugely important role within the company, by focusing on ensuring high payment ratios while building relationships and trust with our clients. This...

**The Role** Responsible for credit management of an allocated number of clients which includes billing, collection and relationship building and the management of the credit control team **Skills and Experience** Minimum**: - Matric - Studying toward a BCom or similar - Advance Excel - 3 - 4 years’ experience in a credit environment **Key...

Job ObjectivesThis critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. This important role must ensure that all credit control responsibilities and...

Job Objectives This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. This important role must ensure that all credit control responsibilities and...

Job ObjectivesThis critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. This important role must ensure that all credit control responsibilities and...

We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure.Key Tasks and Responsibilities:Take full responsibility for the debtors / accounts receivable functionMaintenance of customers accounts dailyManaging and collecting of company debtorsEnsuring that accounts are paid timeously and within the agreed...

We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure.Key Tasks and Responsibilities:Take full responsibility for the debtors / accounts receivable functionMaintenance of customers accounts dailyManaging and collecting of company debtorsEnsuring that accounts are paid timeously and within the agreed...

We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure.Key Tasks and Responsibilities:Take full responsibility for the debtors / accounts receivable functionMaintenance of customers accounts dailyManaging and collecting of company debtorsEnsuring that accounts are paid timeously and within the agreed...

**WESTERN CAPE REGIONAL OFFICE** **REPORTING TO: Credit Control Supervisor** A vacancy exists for a Credit Controller stationed at Philippi Regional Office | Western Cape. The position will report to the Credit Control Supervisor. The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Key Performance...

Join a dynamic team as a Credit Control Specialist in Cape Town. If you're a seasoned professional with a minimum of 5 years of retail credit control experience, this role offers you the opportunity to shine. You'll manage outstanding debts in the vibrant Cape Town region, overseeing credit control functions, and exceptional administration skills, you'll...

Credit Controller Kenilworth Cape Town Our client in Kenilworth Cape Town is looking for a Credit Controller with 4-5 years of debtors and credit controlling experience. You need experience with the opening of new accountant and the credit application process. Salary Negotiable to experience Qualifications / Requirements:At least 4-5 years' experience in...

Credit Controller Montague Gardens Cape Town Our client in Montague Gardens is looking for a Credit Controller with 4-5 years of debtors and credit controlling experience. Salary Negotiable to experience  Qualifications / Requirements:At least 4-5 years' experience in Debtors / Credit ControllerAbility to work under pressure and deadline-drivenExperience...

This role will be supporting our client with their collections activity to ensure that our customers are on the best possible arrangements and providing our customers with solutions to either stop them getting into arrears or supporting them to manage their account. The role will include having to have difficult but constructive conversations with customers...

**Purpose of the Job**: - To ensure that all fuel including lubes deliveries to the Retail Dealer Network is paid within agreed timelines and that their accounts for other charges are paid on agreed due dates thereby ensuring that Engen's exposure to credit risk to the Retail Dealer Network is kept to within agreed limits **Who you are**: - You are...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible for maximising outsourced early and late-stage collections, as well as post-charge-off collections (recoveries) by effectively engaging and managing a large panel of external debt collection agencies. **Criteria**: -...

This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting policy holders and negotiate payments and structure payment plans. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our position is aimed at individuals who are looking for better prospects...

**RESPONSIBILITIES**: - Control credit facilities granted to customers and the timeous collection of debts within the prescribed credit limits. - Leading, motivate, and manage the credit control team in order to achieve collections targets. - Overseeing the effective collection of company debt. - Managing and monitoring ongoing risk on accounts and managing...

**RESPONSIBILITIES**: - Control credit facilities granted to customers and the timeous collection of debts within the prescribed credit limits. - Leading, motivating, and managing the credit control team in order to achieve collections targets. - Overseeing the effective collection of company debt. - Managing and monitoring ongoing risk on accounts and...

Red Ember Recruitment is looking for a Sage X3 Credit Controller with a can-do attitude you will manage assigned customers to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained.The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate with clients...

We are looking for experienced debt collection and utility advisors! - Experience:_ - _ Minimum | 1 year debt collection experience in a UK/BPO contact centre environment. - Additional utilities experience (Gas or Energy) is advantageous. - Education:_ - _Minimum | Completed Grade 11 - Requirements:_ - _**NB! Clear Credit **and **Criminal Record.** - IR...