Credit Controller

**Job Number** - 71306 **Job Type** - Permanent **Job Title** - Credit Controller **Computer Skills** - MS Excel,MS Outlook **Industry** - Manufacturing **City** - Johannesburg South **Province** - Gauteng **Key Responsibilities**: - Specific actions, tasks or areas of responsibility this role oversees. - Will be responsible for your own customers...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients. Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

**Minimum Requirements**: Grade 12 with 3 years Credit Control experience Strong computer skills (Excel and Word and worked on an ERP system before) Good numerical and reconciliation skills Must be able to function independently with a high level of accuracy and perform well under pressure. Previous Distribution or Manufacturing Industry experience **Duties...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** My client is a leader within the global Transport and Logistics sector and they are looking for a **Credit Controller** who can add value to their finance team. As a **Credit Controller **you will responsible for the following: - Maintain customer/account...

**Qualifications**: - Matric - ICM - Level 3 minimum **Skills**: - Excel Advanced - non-negotiable - 5years experience as a Credit Controller **Job description**: - Collections and ensuring customers pay on time - Ensuring customers are within credit limits - Maintain journals and recon accounts - Forecast reporting - Release sales orders according to...

Hire Resolve's client is urgently seeking a skilled Credit Controller to join their team. As a Credit Controller you will play a crucial role in managing and overseeing the credit control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for a detail-oriented professional to contribute to the success of our...

Gauteng _, JHB - Eastern Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - As an industry, this company is looking for a Credit Controller to join their skilled and dynamic team. _ **_Job Description: _**: - _Processing invoices and incoming payments _ - _Reconcile the accounts receivable ledger _ - _Prepare monthly reports...

**Qualifications**: - Diploma in Credit Management **Skills**: - Minimum 5 years’ experience as a Credit Control Supervisor - Experience in Manufacturing and FMCG - Understanding of National Credit Act **Job description**: - Assist with operational risk and audit processes - Maintain the master data of debtors - Supervise credit control team - Ensure...

A Credit Controller is needed. Our client in the Logistics industry is currently on the lookout for a Credit Controller to join their team permanently in Johannesburg. You will be responsible for collecting on the AR book within SLA, cash allocations, managing claims and disputes open on assigned accounts. **Duties**: - Allocation of cash per SLA and in...

**Job Number** - 72966 **Job Type** - Permanent **Job Title** - Credit Controller **Computer Skills** - MS Outlook,MS Word,Intermediate MS Excel **Industry** - Engineering **City** - Johannesburg **Province** - Gauteng - Key areas of responsibility in this position include: - Support Management fiscal policy in the field of debt control and collection...

**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...

Gauteng, JHB - Eastern Suburbs Logistics concern, based in the East of Johannesburg, is looking for an Export/ Cross Border Credit Controller to join their young and dynamic team. Good Excel skills required. A fantastic growth opportunity! Job Related Requirements: - Minimum of 3 years’ experience in Export/Cross Border Credit Control - Strong...

**Minimum requirements**: - Matric - Relevant tertiary qualification will be an advantage - Minimum of 3 years experience as a Credit Controller - FMCG experience essential

CREDIT CONTROLLER - JOHANNESBURG - R27000 CTC Currently recruiting for an experienced CREDIT CONTROLLER for a Catering Equipment Supply company to be based in Johannesburg. **Duties**: - Managing the debts of creditors - Ensuring timely payments are made - Processing incoming funds - Reconciling invoices - Resolving account queries and managing debt...

With offices, warehouses, and terminals at strategic locations across the globe in more than 50 countries and with over 5,500 skilled and experienced employees, Steinweg is well-equipped to handle a wide range of cargo and commodities. **Key tasks & responsibilities**: The overall purpose is to ensure that efficient collections of monies owed to the company...

Duties & ResponsibilitiesRecons of GL and Debtors accounts.Assessment and recommendation of new applicationsLiaison with Debt Collectors / Attorneys on handoversWeekly meetings with divisional staffAllocate payments from bank statements to debtor accountsOpening of accounts on Syspro when requiredFollow up credit balances on the Summary Credit Management...

**Key Responsibilities** - Reconciling customer’s accounts whilst also loading invoices and required documents on customer systems. - Processing chain store accounts and calculating monthly rebate provisions. - Approving debtors clerks’ journals and reviewing rebates processed. - Reconciling the trade receivables ledger accounts. - Weekly reporting on...