Regional Credit Control Clerk

**Duties and Responsibilities** **Debt Collection** - Responsibility for the legal book - Collection on Prosecuted employers - Capturing and follow up on settlement agreements. - Capturing the status of every employer once the employer has appeared before the DRC and make follow up. - Follow up and capturing of board decisions. - Follow up of deletion...

3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel perfect advantageous.

We are looking for a seasoned credit controller with 5-10 years experience as a credit controller. Applicants must have Matric and **syspro experience (non negotiable).** **Behavioural Dimensions Required** - Knowledge of customer service principles and practices* - Knowledge of administrative procedures - Interpersonal skills - Communication skills -...

WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Johannesburg. The Credit Controller will handle a portfolio of accounts within Africa. The credit controller will work closely with different groups across the organization from sales, client...

Multi-national FMCG / Distribution Head Office based in the East Rand has an exciting new opportunity for a Credit Control Supervisor to join their team.  The purpose of the role is to administer the credit control function, ensuring all outstanding debts are collected on time.  Manage the credit and collections processes, ensuring timely payment...

Responsibilities: - Manage and oversee credit control processes to ensure timely and accurate collections. - Handle forex transactions, including monitoring exchange rates and executing transactions as per company policies. - Maintain accurate financial records and reconcile accounts promptly. - Collaborate with internal teams to resolve billing and payment...

A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years needs to be at a Team Leader / Supervisory level . Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions; strong...

A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years needs to be at a Team Leader / Supervisory level. Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions; strong...

A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years needs to be at a Team Leader / Supervisory level. Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions; strong...

Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry. Syspro ERP is essential for this position. Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes. Monitor customer accounts to ensure timely payments...

Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry.Syspro ERP is essential for this position.Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes.Monitor customer accounts to ensure timely payments and...

Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry. Syspro ERP is essential for this position.Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes. Monitor customer accounts to ensure timely payments and...

Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry. Syspro ERP is essential for this position. Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes. Monitor customer accounts to ensure timely payments and...

Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry. Syspro ERP is essential for this position.Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes. Monitor customer accounts to ensure timely payments and...

**Job Advert Summary**: - The Regional Credit Control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad debts. - The day-to-day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made - Processing incoming funds,...

Umoja Recruitment is seeking an experienced Credit Control Specialist to join our team. With a strong focus on the FMCG or Pharmaceutical Industry, this role is ideal for individuals with a matric. Accounting or Credit Management Degree/Diploma and at least 5+ years of experience in a similar position.The ideal candidate will have extensive knowledge of...

Job Title - Credit Controller - Job Location - Johannesburg - Job Type - Business/Professional Services & Support - Expertise - Finance - Description Clyde & Co is a global law firm providing a complete service to clients in its core sectors of insurance, transport, energy, infrastructure and trade & commodities. Clyde & Co has grown to become a...

Responsibilities:Manage and oversee credit control processes to ensure timely and accurate collections.Handle forex transactions, including monitoring exchange rates and executing transactions as per company policies.Maintain accurate financial records and reconcile accounts promptly.Collaborate with internal teams to resolve billing and payment...

Main Purpose: Responsible to manage Credit & Collections function of a given business unit(s). Knowledge Skills and Abilities, Key Responsibilities: Roles and Responsibilities: - Manage credit risk of given business units with emphasis on monitoring and improving performance in the area of credit & collection. - Responsible for the collection of the book...

**Credit Controller**: **POSITION SNAPSHOT**: - JobReq ID: 50551- Type of work: On site- Type of contract: Fixed term/temporary- Full/Part Time: Part time- Location: Johannesburg, ZA**OUR COMPANY**: Bridgestone in Europe, CIS, Middle East, India and Africa (BSEMIA), headquartered in Zaventem (Belgium), is a subsidiary of Bridgestone Corporation, a global...