Credit Controller

**Reference** - PE002112/RW**Location** - KwaZulu Natal, Durban**Salary Interval** - Monthly**Package** - R23000 - R25000 / None-negotiable**Description** **Our client, in the manufacturing and wholesale **industry, with offices in **Durban; are looking to employ an experienced Credit Controller.** **A minimum of 3 years’ experience in Credit Control or...

Here at ParkerSteel we have an exciting opportunity for a self-motivated, **Credit Controller** to join our busy **Credit Control Team at our satellite office in Durban**. You will be working on a full time, permanent basis, 40 hours per week between the hours of 09:00am and 20:00pm SA time, depending on Shift Pattern and time of year. You will receive a...

**Credit Controller** **_ to start immediately_** **Purpose Commitment**: Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure the effective management and control of debtors within the Finance Department. They are looking for...

Here at ParkerSteel we have an exciting opportunity for a self-motivated, **Credit Controller** to join our busy **Credit Control Team at our satellite office in Durban**. You will be working on a full time, permanent basis, 40 hours per week between the hours of 09:00am and 20:00pm SA time, depending on Shift Pattern and time of year. You will receive a...

**REQUIREMENTS**: - Diploma in Credit Control / Administration or related fields (NQF 6) - Up to 3 years’ experience in Credit Control or in a similar role within a Manufacturing environment - Computer Literacy (MS Office Suite; SAP) **RESPONSIBILITIES**: - Credit Administration (65%) - Allocates receipts to open items on a specific line-item basis. -...

**Direct Reporting Line**: Head: Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Parts Incorporated Africa** is searching for a **Credit Controller** to join the team in **Durban**. The purpose of this position is to perform tasks/activities associated with collecting and managing debts from company customers. **Position Overview**: **Specific Role Responsibilities**: - Managing and collecting of debts from company customers.Trade...

 Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter, maintains and reconciles monthly debtors' accounts. Follows up on overdue accounts and refers all accounts outstanding beyond the time limit specified to a superior for action.Duties & ResponsibilitiesOrder Picking Packing Credit...

Large Hospitality **Purpose of the Position** - To ensure collections targets are met and high service levels are maintained at all times. To ensure that all owners are assisted in a friendly and in a courteous manner and that all queries are resolved in line with our Service Level Agreement. **Key Performance Areas** - Effectively attend to debtor’s...

**Role**: A Credit Controller is required in the Durban South area. **General Duties and Responsibilities** - Monthly reporting to Trustees on arrear levies - Corresponding with Owners / Trustees regarding arrear accounts - reminders, final demands and telephone calls - Preparation of breakdowns of levy accounts - Negotiating settlement plans between Owners...

Job OverviewWe are looking for a skilled Credit Control Analyst to join our team. The successful candidate will have experience in credit control, finance, and debt recovery.Main Responsibilities:Capturing of bank statements.Allocation of payments as per remittances/recons.Management of the Debtors Book.Reporting to Management on the debtor's book...

**Location: Durban**: **Grade: FM**: **Purpose of the Job**: To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flow **What You'll Have Done Before**: NQF Level 6 (Diploma in Credit Management) 3 years’ experience in Credit management (within...

**Job Title** Debtors Clerk **Reports To** Credit Control Manager **Main Purpose of Appointment** - Accurate and timeous processing of Debtors. **Functions of Appointment** - The collection, matching & batching of Debtors - The accurate processing of Debtors - The timeous payment of all accounts - Perform all relevant reconciliations pertaining to...

**Reporting to the Coastal Credit Manager** A permanent vacancy exists for a Credit Controller stationed at our Westville branch. The position will report to the **Coastal Credit Manager.** The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Minimum Requirements**: - Minimum Matric Certificate and...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

**Purpose of the Position** - To ensure collections targets are met and high service levels are maintained at all times. To ensure that all members are assisted in a friendly and in a courteous manner and that all queries are resolved in line with our Service Level Agreement. **Key Performance Areas** - Effectively attend to debtor’s book to ensure...

TEMP TO PERM POSITION!!!We are currently looking for a Credit Controller to oversee allocated debtors (specific accounts) within the debtor''s book, meet monthly targets, and maintain general accounting and administrative functions associated with the role and supervise credit controllersDuties:Capturing of bank statements dailyMust be able to allocate...

About the Role:The Credit Controller will be responsible for managing and reconciling monthly debtors' accounts. This includes following up on overdue accounts and referring all accounts outstanding beyond the specified time limit to a superior for action.Key Responsibilities:• Enter, maintain, and reconcile monthly debtors' accounts• Follow up on...

**POSITION PURPOSE** Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances...

**Regional Credit Controller** **Reporting to the Coastal Credit Manager** A permanent vacancy exists for a Credit Controller stationed at our Westville branch. The position will report to the **Coastal Credit Manager.** The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Minimum Requirements**: -...