Credit Controller

TRS Staffing Solutions is recruiting for the most exciting role of CREDIT CONTROLLER within a well known orginasation in Johannesburg, South Africa. **Key attributes**: Good liaison with the client base and internal stakeholders. Monitoring of credit limits and payment patterns. Receipting and recording of payments. Other administrative...

Gauteng, City Deep A company based in City Deep is seeking to employ a Senior Credit Controller. **KEY PERFORMANCE AREAS**: - Good liaison with the client base and internal stakeholders. - Monitoring of credit limits and payment patterns. - Receipting and recording of payments. - Other administrative functions. **KNOWLEDGE AND SKILLS REQUIREMENT**: -...

Gauteng, City DeepA company based in City Deep is seeking to employ a Senior Credit Controller.KEY PERFORMANCE AREAS: Good liaison with the client base and internal stakeholders. Monitoring of credit limits and payment patterns. Receipting and recording of payments. Other administrative functions.KNOWLEDGE AND SKILLS REQUIREMENT: Welldeveloped English and...

**Job Purpose** - The purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency. **Job Objectives** - ** Credit Application Management** - Responsible for capturing the approved credit limits to the...

A household name in Cape Town, is in search of a Credit Controller with at least 5 years of experience performing the Accounts Receivable function. To find out who the company is, and more information about the opportunity, please share your CV with me Ensure that internal collection targets are met Ensure Age Analysis is current and total debt to turnover...

Are you looking to join a dynamic global industry leader that can boast 35 years of excellence, growth, and continuing innovation? Do you hold yourself to the highest of standards? If yes, then we would love to hear from you. The **Credit Controller** will maintain cash flow for our customer base ensuring invoices are sent timely and accurately. In...

Property Investment co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional who can easily communicate with clients. The required ACCPAC (AR) – AP / CB would be advantageous. Own transport preferred. The candidate must have the capability to handle extreme pressure / deadlines and be able to deal with...

Credit Controller Qualifications/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. ...

Credit Controller Qualifications/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.  ...

Credit Controller Qualifications/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.  ...

Qualifications/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. Intermediate proficiency on MS...

Qualifications/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. Intermediate proficiency on MS...

Qualifications/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. Intermediate proficiency on MS...

**ATTENTION MATRICULANTS** Are you looking to join a dynamic global industry leader that can boast 35 years of excellence, growth, and continuing innovation? Do you hold yourself to the highest of standards? If yes, then we would love to hear from you. The **Credit Controller** will maintain cash flow for our customer base ensuring invoices are sent timely...

**ATTENTION MATRICULANTS** Are you looking to join a dynamic global industry leader that can boast 35 years of excellence, growth, and continuing innovation? Do you hold yourself to the highest of standards? If yes, then we would love to hear from you. The **Credit Controller** will maintain cash flow for our customer base ensuring invoices are sent timely...

**ATTENTION MATRICULANTS** Are you looking to join a dynamic global industry leader that can boast 35 years of excellence, growth, and continuing innovation? Do you hold yourself to the highest of standards? If yes, then we would love to hear from you. The **Credit Controller** will maintain cash flow for our customer base ensuring invoices are sent timely...

Reporting to the Finance Manager.Experience required: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric Stress tolerant Figure orientated Responsibilities: Ensure effective Credit Control Timely debt collection Accurate debtors reporting Monthly and weekly forecasting Projections on Debtors Collections for cashflow purposes...

Reporting to the Finance Manager.Experience required:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricStress tolerantFigure orientatedResponsibilities:Ensure effective Credit ControlTimely debt collectionAccurate debtors reportingMonthly and weekly forecastingProjections on Debtors Collections for cashflow purposesAssist with...

Reporting to the Finance Manager.Experience required: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business One experience is highly beneficial Experience with both local and cross-border collections Experience within the Wholesale and Distributions concern is highly advantageous Experience and understanding in rebate...

Reporting to the Finance Manager.Experience required:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricSAP Business One experience is highly beneficialExperience with both local and cross-border collectionsExperience within the Wholesale and Distributions concern is highly advantageousExperience and understanding in rebate...