Debtors/ Credit Controller

**Direct Reporting Line** **Senior Credit Controller** **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...

**Direct Reporting Line**: Debtors Manager **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...

**Direct Reporting Line**: Senior Credit Controller **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...

**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...

**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...

A FMCG Debtors Controller is needed. Our client (FMCG industry) is currently seeking a full function Debtors Controller to join their finance team permanently. They need someone who is hardworking, likes to prove themselves and goes the extra mile. **Duties**: - Age analysis to reconcile and maintain debtor accounts - Follow ups with debtors - Reporting -...

**Manage Debtors** - Generate invoices relating to allocated debtor accounts - Receipt of deposits by allocated debtors. - Ensure timeous debt collection. **Unallocated Deposits** - Follow up on unallocated deposits daily with a view to reduce receivables. - Control import and flow of unallocated deposits on Saltlake and relevant accounts. - Reconcile...

Gauteng, Midrand - R 25000 A leading FMCG company seeks a Credit Controller with a strong background in the industry. To maintain the allocated debtors book within the targets set by adhering to the Company’s Credit Policy and procedures. **Requirements**: - **FMCG experience is a must**: - Matric certificate with a Diploma will be advantageous -...

**Contract period**: 12 months **Job Overview**: To mainly collect outstanding debt in line with current receivables policies and procedure but also to recognize revenue, and to reduce unallocated deposits. **Duties and Responsibilities**: - Manage Debtors - Generate invoices relating to allocated debtor accounts. - Receipt of deposits by allocated...

Bayteck, a National Company requires the services of a Debtors Controller to be based at their branch in **Midrand, Gauteng** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

Are you a seasoned Credit Controller? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? Look no further as I would like to assist you in changing your career! **Qualification and Experience**: - Diploma in Financial Accounting / Credit Management Certificate -...

The institute has a job opening for a **Debtors Controller**. This is a critical function within our **Finance** department and oversees records of customers’ accounts. The duties include but are not limited to, keep record on the amounts owed by customers and amounts paid and carrying out routine bookkeeping duties including calculating interest on...

**Role purpose**: To effectively collect outstanding debt and prevent Bad Debt for Vodacom Government, Corporate, Business, Merchant and Consumer collection portfolio and ensure that the accounts are paid when due. To assist and empower other Vodacom Departments on Collections calls via Real-time Helpdesk in a Blended Contact Centre environment. **Your...

**Introduction...** Collect on outstanding SecureDrive 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 & 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...

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...

**What Will You Do?** Key Responsibility: - As a Credit Controller, you will be responsible for liaising with customers regarding overdue invoices - End-to-end credit control - Process improvement - Follow up on overdue invoices - Regular (Daily / Weekly) aged debt reporting - Escalate payment issues - Negotiate payment plans and settlements when...

Our client has an opportunity available for a Credit Controller based in Midrand. **Requirements**: - Matric or equivalent NQF4. - Equivalent Credit Management qualification. - Fluent business English. - Intermediate computer literacy. - Code 10 motor vehicle license. - Proactive and action orientated. - Acts with honesty and consistency. - Achieves...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 1 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...