Accounts Receivable/credit Controller

Our client, a fast-growing Logistics entity, is looking for an experienced, effective Debtors Controller to take control over their Debtors function. From the creation of invoices to collections and interactions with external and internal customers, this person needs to take charge of the role and assist with ensuring a healthy cashflow for the...

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...

**Job Title**:Credit Controller *** **Reports to**: Regional Credit Supervisor *** **Paterson Grade**: C2 **Purpose of the Job** The 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 Procedures** -...

Growthpoint Properties's job vacancy, Career and RecruitmentJob title : Credit Controller – Retail CPT jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : May 12, 2024Quick Recommended LinksJobs by LocationJob by industries Duties and responsibilitiesCollection of all outstanding debts by phoning and, where necessary, sending letters of...

Our client based in **EAST LONDON** are on the lookout for a **Temporary Credit Controller** to join the team at there **office in East London.** **Duties and Responsibilities**: - Good understanding an adherence to collection policies and procedures. - Monitor and manage a debtor’s portfolio of no more than 480 accounts. - Achieve and maintain...

**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 Controller Ability to work under pressure 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...

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...

**Job Number** - 69040 **Job Type** - Permanent **Job Title** - Credit Control Administrative Assistant **Computer Skills** - Ms office **Industry** - Manufacturing **City** - Cape Town **Province** - Western Cape **Job Overview** - Responsible for providing high-level support to the Regional Credit Controller - Western Cape. - Accounts Receivable...

**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...

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 Controller Ability to work under pressure and...

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...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our N1 City Office. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process. **Key...

Accounts Receivable Supervisor (6864) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed...

The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of Cashbook Transactions dailyApplying all receipts against various stores and debtor’s ID’sPreparing cashbook reconciliations correctly and on timeEnsure that bank accounts reconcile and that all...

**Reports to**: Regional Credit Supervisor **Purpose of the Job** The Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections and minimizes bad debts. **QUALIFICATIONS and EXPERIENCE**:_To perform this job successfully, an individual must be able to perform each essential duty...

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 Purpose**: Responsible for building a positive relationship with both internal and external customers in order to receive payments timeously and reduce bad debt. The successful incumbent is responsible for investigating queries on customers’ accounts and providing this information to the relevant department in order to ensure that these corrections...