Credit Controller

Our client is seeking a dedicated and experienced Credit Controller to start as soon as possible! Ideal candidates will have between 5 - 10 years solid experience in credit control. Requirements: - Matric Certificate (requirement) - Completion of credit control courses (Credit Management Levels 1, 2, and 3) is preferred - Maintain a good credit record with...

Job Objectives - This 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...

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...

Senior Credit Controller Pinelands Cape Town Our manufacturing client in Pinelands Cape Town is looking for an experienced Senior Credit Controller with 8 years plus ongoing maintenance of Debtor’s accounts, Opening of Accounts, and Timeous collection of Overdue Accounts/Order Releasing. Ad hoc administration duties as well. Salary Negotiable (Benefits...

Perform credit control duties, following company policies and procedures Communicate proactively with debtors to confirm payment dates, resolve issues, and ensure prompt payments Distribute invoices and account statements, supporting efficient payment processing Allocate payments accurately within financial systems Work with internal teams to resolve invoice...

Responsibilities: - Oversee general credit queries, direct inquiries, and set up payment plans. - Monitor and respond to leaseholder communications within 24 hours. - Conduct regular reconciliations of leaseholder accounts and advise on arrears. - Coordinate with property managers on arrears in the block, providing necessary information for legal...

Minimum Requirements - Matric - 2+ years of experience in credit control or risk management (compulsory) - Strong understanding of credit assessment principles - Familiar with regulatory requirements (AML, KYC, FICA) Responsibilities Credit Vetting - Conduct thorough credit checks on new and existing Customers - Analyze financial statements, credit...

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...

Our client is seeking a Credit Controller to join their team in Cape Town. Responsibilities: - Ensure that the debtors Masterfile is accurately updated. - Follow up on outstanding debtors payments. - Ensure that clients stick to their credit limit and payment terms. - Discuss all debtors on your book with CFO on a weekly basis. - Bring all debtors of...

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town. Minimum Requirements: Good communication skills (verbal...

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town. Minimum Requirements: Good communication skills (verbal...

Job Description: You, the successful candidate, will be responsible, yet not limited to the following duties: Responsible for the entire credit and receivable account process for a portfolio of accounts Credit vetting; evaluating the creditworthiness and credit limits of new and existing customers Monitor customer accounts to ensure timely payments and...

Job Title: Debtors ManagerSmith Garb & Associates is seeking a highly skilled Debtors Manager to join our team. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key Responsibilities:Manage a large portfolio of debtors,...

Job SummaryWe are seeking a highly skilled and experienced Debtors Manager to join our team at Smith Garb & Associates. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key ResponsibilitiesDebt Collection and Recovery:...

Job Title: Debtors ManagerJob Summary: We are seeking a highly skilled Debtors Manager to join our team at Smith Garb & Associates. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key Responsibilities:Manage a book...

{"title": "Debtors Manager", "description": "Job SummaryWe are seeking a highly skilled Debtors Manager to join our team at Smith Garb & Associates. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key...

Applicants are required to meet the following criteria: - Grade 12 with at least 4 years debtors function experience (construction industry preferred) - Excellent communication skills & high level of numeracy and literacy - Valid drivers and own transport are a non-negotiable requirement - Clear criminal record, SA citizen and contactable work references -...

Job Title: Debtors ManagerSmith Garb & Associates is seeking a highly skilled Debtors Manager to join our team.Key Responsibilities:Manage a book value of R70M with 3600 accountsEnsure effective credit control and timely debt collectionAccurate debtors reporting and monthly forecastingProjections on debtors collections for cash flow purposesAssist with...

Job Title: Debtors ManagerSmith Garb & Associates is seeking a highly skilled Debtors Manager to join our team.Key Responsibilities:Manage a book value of R70M with 3600 accounts, ensuring effective credit control and timely debt collection.Accurately maintain debtors reporting and provide monthly and weekly forecasting to support cash flow purposes.Develop...

Requirements: 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 calculations Stress tolerant Figure...