Credit Control Administrative Assistant

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...

**Summary** To ensure that rental billed is collected and the credit control policies and procedures are implemented and adhered to stringently. **Minimum requirements** - Credit control qualification or equivalent. - An Accounting Diploma can be an added advantage - 5 years credit control experience, including dealing with different legal entities -...

**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...

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 Blackheath Cape Town EE Position** Our client in Blackheath Cape Town is looking for an experienced Credit Controller with 5 years plus ongoing maintenance of Debtor’s accounts, Opening of Accounts, and Timeous collection of Overdue Accounts/Order Releasing. Ad hoc administration duties as well. **This is an EE Position...

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...

**About Us** **The Company**:Dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization and its clients. Our core principle's of innovation, teamwork, and client-focused solutions drive us to approach challenges with a growth mindset and take ownership of our work. At Dotdigital,...

**About Us**: **The Company**:Dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization and its clients. Our core principle's of innovation, teamwork, and client-focused solutions drive us to approach challenges with a growth mindset and take ownership of our work. At Dotdigital,...

**Position Overview**: The Credit Controller plays a crucial role in achieving timely debt collection for assigned accounts, minimizing exposure to bad debt, and maintaining accurate records in the sales ledgers. This position demands a proactive, organized, and detail-oriented professional who excels in communication, problem-solving, and goal...

**About Us**: **The Company**:Dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization and its clients. Our core principle's of innovation, teamwork, and client-focused solutions drive us to approach challenges with a growth mindset and take ownership of our work. At Dotdigital,...

**Purpose of the Role** The primary function of a Credit Controller is monitoring and managing the credit extended to existing debtors and deciding whether to allow credit to a new debtor - ultimately managing all money owed to your business. This role is responsible for the day-to-day collection of outstanding invoices and resolving account queries with...

**Job Advert Summary**: The purpose of the role is to be able to assist with all invoice discounting collections and administration. We are in search for another credit controller within our invoice discounting business. This person needs to have a certain level of experience within credit control and be able to have the ability to step into a supervisory...

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...

**Key Responsibilities**: As their Credit Control Specialist, you will be the maestro behind maintaining and steering all customer-related activities. Your role will encompass: **Account Wizardry**: - Skillfully open and manage customer accounts. - Navigate through the intricacies of credit management with finesse. **Order Orchestration**: - Release...

**Main Purpose of the role** Collect on outstanding Dealer amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. **Minimum Requirements** - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment - Strong knowledge of...

Job DescriptionThe purpose of the role is collection of debtors funds within corporate guidelines, developing strong customer relationships and striving to protect the financial integrity of the PPECB. - Job Requirements**Requirements**: **Qualifications** **Essential** **Desirable** - Grade 12 or equivalent x Degree/Diploma: Finance and...

Job Title:  Credit Controller Reports to:  Regional Credit Supervisor Paterson Grade: C2Purpose of the JobThe Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections and minimizes bad debts. KEY RESPONSIBILITIES Policies and ProceduresEnsure adherence to collection policies 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...