Credit Controller

Job Title and Job Grade Credit Controller Job grade: B4 Job Purpose To manage the debtors accounts and ensure that all bills are paid on time. Role Location Brooklyn Mall, Pretoria (Flexible) Head office, Sandton x 1 week Working Conditions Not applicable. Reporting Manager The Credit Controller reports to the Assistant Credit Manager Direct...

**WHO ARE WE?** Ntiyiso Consulting Group is an authentically African and globally wired management consulting firm with expertise across all major industries. We deliver sustainable solutions through three subsidiaries, viz. Ntiyiso Revenue Consulting, Ntiyiso Business Consulting, Ntiyiso Industrialization Consulting. Ntiyiso means ‘TRUTH’ in Xitsonga...

Ingersoll Rand's job vacancy, Career and RecruitmentJob title : Regional Credit Controller jobs in GautengJob Location : Gauteng, Deadline : 18-May-24Quick Recommended LinksJobs by LocationJob by industries Responsibilities: Drive zonal collections of all Account Receivable invoices: Contact customers, Meet Customers regularly, follow up on payments for...

Gauteng, Pretoria Central - Motor Retail - Admin Dept - R 20 000 - R 27 000 Monthly - Job ref: GP022606/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Credit Controller **Minimum Requirements** - Must have at least 3 to 5 years’ experience as a Credit Controller within the Motor...

**Duties and Responsibilities** - Manage allocated debtors book + / - 600 employers - Conduct telephonic debt collection - Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs) - Reduce debtors days - Handle full function Credit Control - Assist with monthly return documentation from employers and escalate to Returns...

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.  ...

**Gauteng**, Tshwane (Pretoria)** **Market Related - Market Related Monthly Cost To Company (Market related)** **Requirements**: *** - **Matric** ***: - **Relevant qualification** ***: - **Ability to foster good professional interpersonal relationships with operational teams, key suppliers, partners and non-executive directors.** ***: - **Be able to...

Tiger Brands’s job vacancy, Career and Recruitment Job title : Credit Controller – Pretoria jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 26, 2024 Quick Recommended Links Jobs by Location Job by industries JOB DESCRIPTION To perform the full credit control function for chain stores and independent customers. FMCG chain store and...

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...

**WHO ARE WE?** Ntiyiso Consulting Group is an authentically African and globally wired management consulting firm with expertise across all major industries. We deliver sustainable solutions through three subsidiaries, viz. Ntiyiso Revenue Consulting, Ntiyiso Business Consulting, Ntiyiso Industrialization Consulting. Ntiyiso means ‘TRUTH’ in Xitsonga...

**Req Number** - 127250**Closing Date** - 13 July 2023**Location** - Menlyn**Cluster** - Total Bus Banking Retail**Job Purpose** - To recommend and or grant credit in order to place quality assets on to the book and continued risk management across Nedbank.**Responsibilities**: - Validate client and supporting information by assessing the contents of the...

**Job Req** - 130052- Closing Date- 24 November 2023- Location- Pretoria- Talent Acquisition Consultant- Poppy Mlotshwa- Career Stream- Credit Management **Job Purpose** - To assess credit risk of existing portfolio so that risk is managed and mitigated in line with the banks credit policy. **Responsibilities**: - Review existing portfolio to ensure...

Accurate & complete processing of the following: Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) ensure matching to valid POD & authorised purchase orders. Supplier credit notesSupplier month-end reconciliations Resolve all supplier queries as soon as possible where there are:Differences between supplier statement & account...

Accurate & complete processing of the following: Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) ensure matching to valid POD & authorised purchase orders. Supplier credit notes Supplier month-end reconciliations Resolve all supplier queries as soon as possible where there are:Differences between supplier statement & account...

Accurate & complete processing of the following: Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) ensure matching to valid POD & authorised purchase orders. Supplier credit notesSupplier month-end reconciliations Resolve all supplier queries as soon as possible where there are:Differences between supplier statement & account...

**DEBTORS CONTROL /FINANCE OFFICER - CENTURION** **Purpose**: We’re looking for a professional, and skilled individual to be placed in the Finance /Debtors Control department at our LPM Crazy Slots Office branch in Centurion - Pretoria. **Responsibilities**: To co-ordinate, manage, and leverage all commercial and LPM activities and resources in a manner...

Credit control of account allocated by team lead - Credit control - Multiple branches for HHL Brands - Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold and promote the company values and culture -...

2023/02/07 Reference Number 8088005502 Description - Credit control of account allocated by team lead - Credit control - Multiple branches for HHL Brands - Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

A well-established Automotive conglomerate seeks an experienced and driven Debtors Clerk to join their finance team based in Pretoria East. **Job & Company Description**: The successful incumbent will be responsible for the full debtors and credit control function of 5 to 6 dealerships. This role will entail high volumes and high values, and requires a...