Letter of Credit Controller

**Responsibilities**: **Documentation**: Facilitate timeous receipt of export documentation from freight forwarder and source plants for NSA and re-invoicing products. Obtain documentation as required on the documentary letter of credit, including sea freight bill of lading, airway-bill, commercial invoice, insurance certificates, certificates of origin,...

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...

Are you serious about controlling credit and collecting cash? Can you stay on top of a Multi Million Rand Book within a professional property development and investment portfolio? A rare opportunity has opened up with an esteemed Property company that develops, owns, operates, and manages a mix of buildings. For their Pretoria office, they are looking to...

**Introduction** Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirement**: - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment -...

Are you serious about controlling credit and collecting cash? Can you stay on top of a Multi Million Rand Book within a professional property development and investment portfolio? A rare opportunity has opened up with an esteemed Property company that develops, owns, operates, and manages a mix of buildings. For their Pretoria head office, they are looking...

**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...

Are you serious about controlling credit and collecting cash? Can you stay on top of a Multi Million Rand Book within a professional property development and investment portfolio? A rare opportunity has opened up with an esteemed Private Property Investment company that develops, owns, operates, and manages a mix of buildings worth over R5 Billion...

**Introduction...** Collect on outstanding Inland Residential and Small Commercial 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...

Job Title: Credit Controller Location: Remote Salary: R30k Job Type: Full-time, Permanent Our client, a prominent company in the Staffing and Key Growth sector, is looking for a skilled Credit Controller to join their team. This role involves managing credit control processes, ensuring timely payments, and maintaining strong client relationships to support...

We are looking for an experienced Credit Controller for the Centurion area within the FMCG industry. **Requirements**: - Matric / Grade 12 Senior Certificate - Qualification in Credit Management or related field - 3-5 Years’ work experience as Credit Controller within FMCG and credit environment. - 3-5 Years’ experience Pastel Accounting. - Bookkeeping...

This position reports to the Patient Admin Manager and will be responsible for the following performance areas: - Ensures fully paid accounts within the prescribed time period - Responsible for credit and risk control - Utilizes on demand reports - Processing of journals as per procedure - Ensure that general administration and a filing system are in...

The purpose of the role is to manage arrears effectively. **Managing tenant accounts.** 1. Follow up and collect all outstanding monies from current and ex-tenants who are in arrears. 2. Negotiate payment arrangements. 3. Provide statements to relevant parties when required. 4. View banking unallocated and suspense accounts for payments received with...

**Job Overview**: As a Credit Controller, you will be responsible for managing the credit control activities of the company, ensuring timely payment of outstanding client invoices and minimizing bad debts. You will play a crucial role in maintaining positive relationships with clients and internal stakeholders, while also safeguarding the financial health of...

**Responsibilities**: - Ensuring timely payment of debts in line with payment terms and collecting overdue debt. - Record all communication with customers in the NetSuite Credit Control module. - Process and recording customer credit card payments. - Effectively and efficiently resolving customer queries and escalating complex queries to relevant staff. -...

**POSITION PURPOSE** Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances...

**Requirement Overview**: Adherence to Accounts Receivable processes in line with company policies and procedures. Swiping of client’s cards for payments. Reconciliation of Credit Cards and producing of EDI files. **Duties & Responsibilities**: - Ensure that all accounts receivable policies and procedures are adhered to. - Do final quality checks to...

**Duties and responsibilities** - Ensure timeous collection of debtors - Reconcile statements, refunds and write-offs - Maintain accounts and ensure that client details are up to date - Liaise with clients, staff members and partners - Attend to general debtors queries and resolve timeously - Conduct company searches on the internet - Attend to month-end...

**Duties and responsibilities** - Ensure timeous collection of debtors - Reconcile statements, refunds and write-offs - Maintain accounts and ensure that client details are up to date - Liaise with clients, staff members and partners - Attend to general debtors queries and resolve timeously - Conduct company searches on the internet - Attend to month-end...

The purpose of the role is to collect current rentals and historic outstanding rentals and to manage arrears effectively. **Collection of outstanding accounts.** 1. Follow up and collect all outstanding monies from current, pre legal and ex-tenants who are in arrears for payment regularly. 2. Negotiate on payment arrangements. 3. Provide statements to...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R23 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric with Maths/Lit + AccountancyCertificate in Bookkeeping or Financial...