Senior Credit Controller Assistant

2years Reporting and support for Senior Credit Controller Daily Client and Supplier remittance allocations Assisting with bimonthly and yearly audits. Back up / support to Invoicing Team Liaison daily with clients regarding outstanding/receipts. Daily/Weekly/Monthly statements / reports to clients Follow up and assist solving client queries. Daily bank...

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a proven track record in reducing bad debts and improving cash flow.Duties & ResponsibilitiesKey...

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a proven track record in reducing bad debts and improving cash flow.Duties & Responsibilities Key...

Banking / Finance / Investment / Insurance / Stockbroking R R A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS...

We are looking for an experienced Credit Controller for the Centurion area within the FMCG industry. **Requirements**: - Matric / Grade 12 Senior Certificate - Qualification in Credit Management or related field - 3-5 Years’ work experience as Credit Controller within FMCG and credit environment. - 3-5 Years’ experience Pastel Accounting. - Bookkeeping...

**Job Overview**: As a Credit Controller, you will be responsible for managing the credit control activities of the company, ensuring timely payment of outstanding client invoices and minimizing bad debts. You will play a crucial role in maintaining positive relationships with clients and internal stakeholders, while also safeguarding the financial health of...

Credit ControllerLocation: Crown MinesSalary: R R20 000CTCResponsibilityResponsible for full credit management control function by managing the debts of the business. This role requires building and maintaining strong relationships with clients, internal sales departments, and finance personnel. As a Credit controller, you will oversee all debtors ensuring...

Our client is looking for a Credit Controller to join their teamResponsibilities:Timely and effective collection of all debts (current - over 365 days)Sending requested information to customer Contacting customers to ensure invoices will be paid Resolving queries both internally and externally around outstanding invoices Reconciliations of accounts Updating...

Main job purpose To oversee and manage the credit control processes (current accounts) ensuring timely payment collections, minimising bad debts and credit risk, and maintaining strong relationships with our clients.Main Objective Manage company risks and bad debt in order to eliminate or minimise trading risk. Analyse information on prospective customers in...

Job Title and Job GradeCredit ControllerJob grade: B4Job PurposeTo manage the debtors accounts and ensure that all bills are paid on time.Role LocationBrooklyn Mall, Pretoria (Flexible)Head office, Sandton x 1 weekWorking ConditionsNot applicable.Reporting ManagerThe Credit Controller reports to the Assistant Credit ManagerDirect SubordinatesNo direct...

A privately-owned proudly South African Insurance giant seeks an experienced Financial Administrator to join their dynamic and diverse team based in Pretoria East. **Job & Company Description**: In this role, you will be responsible for assisting the finance team with credit control tasks, as well as other ad hoc tasks within the finance department. The...

**Duties and responsibilities** - Ensure timeous collection of debtors - Reconcile statements, refunds and write-offs - Maintain accounts and ensure that client details are up to date - Liaise with clients, staff members and partners - Attend to general debtors queries and resolve timeously - Conduct company searches on the internet - Attend to month-end...

The purpose of the role is to collect outstanding payments due effectively and efficiently and to rehabilitate and retain the tenant in order to minimize risk and losses to the Landlord.Perform collections for current and ex-tenants.Current Tenants: Keeping current arreas below an acceptable level.Reduce/maintain cancellation of leases for current...

Job & Company Descriptions:A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day operations.As a Credit Controller you will responsible for the following:Collecting trade debt:Verifying payment of...

CREDIT CONTROLLER - ROODEPOORT - R30 000 CTCSalary: From R30,000.00 per monthAbility to commute/relocate: Gauteng, Gauteng: Reliably commute or planning to relocate before starting work (required)

Credit ControllerQualifications/Experience/Requirements:Matric plus Diploma in Credit Management/Business Management.3 – 4 years relevant experience in Credit Control function.Experience with Foreign collection an advantage.Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team. Reconciliation of...

A privately-owned proudly South African Insurance giant seeks an experienced Financial Administrator to join their dynamic and diverse team based in Pretoria East.Job & Company Description:In this role, you will be responsible for assisting the finance team with credit control tasks, as well as other ad hoc tasks within the finance department.The incumbent...

Duties and responsibilities Ensure timeous collection of debtors Reconcile statements, refunds and writeoffs Maintain accounts and ensure that client details are up to date Liaise with clients, staff members and partners Attend to general debtors queries and resolve timeously Conduct company searches on the internet Attend to monthend tasks within specified...

25 March 2024 **INTRODUCTION**: - Cure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Twelve (12) operational hospitals. We are looking for a dynamic and energetic CREDIT CONTROLLER to join our team at the HEAD OFFICE, ERASMUSKLOOF, PRETORIA.**DEPARTMENT**: Finance **BUSINESS UNIT**: Cure Day Hospitals -...

#SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Credit Controller | Debtors ClerkMinimum RequirementsMust have at least 2 years experience as a Credit Controller within the Motor IndustryAutomate | Evolve Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentMust be able to work...