Senior Credit Controller

**REQUIREMENTS*** - Matric - 5 10 years working experience as a Credit Controller - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent communication skills to deal with clients and Directors - Hours: 09:00 18:00 & 10:00...

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...

Gauteng, City Deep A company based in City Deep is seeking to employ a Senior Credit Controller. **KEY PERFORMANCE AREAS**: - Good liaison with the client base and internal stakeholders. - Monitoring of credit limits and payment patterns. - Receipting and recording of payments. - Other administrative functions. **KNOWLEDGE AND SKILLS REQUIREMENT**: -...

Large FMCG concern is recruiting for a bright, analytically minded and customer focused credit controller to join their talented finance, looking after their large retailer/chain store accounts. **_Main responsibilities: _** Ensuring timely collections of monies, accurate account reconciliations, proactive approach to query resolution and root-cause...

**High-Level Objectives.** - Take responsibility for a portfolio of accounts. - Manage credit and collection policies and procedures. - Manage posting of receipts to accounting systems. - Drive effective communication with all Stakeholders. - Identify Continual Service Improvement initiatives. **Key Responsibilities** - Manage collections effectively to...

Gauteng, City Deep - R 300000 - R 360000 Annually Cost To Company Exciting opportunity! A retail company located in **City Deep** has a permanent opening for a **Credit Controller**. **Key areas of responsibility in this position include**: - Support Management fiscal policy in the field of debt control and collection of monies **To qualify for this...

Job Description: As the Credit Controller, your duties and responsibilities could include the following: Ensure timely payment collections while maintaining strong customer retention Reconcile and manage complex accounts efficiently Oversee and control the management of new accounts Onboard new accounts using external vetting systems Handle the collection of...

Summary and purpose of the Job: We are seeking an experienced and proactive credit controller who will be accountable for recovering unpaid money that is due to the company from its clients. The role of credit controller is key to our success and growth plans as the role directly aids our corporate cashflow. As a Credit Controller you will ensure all...

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...

Build and maintain strong relationships to ensure timely payment collection while retaining happy customers Reconcile complex accounts and ensure smooth onboarding for new clients using cutting-edge vetting systems Take ownership of diverse debt categories, including non-tender, tender, and intergroup debts Keep debtor balances in check, driving down Days...

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...

Manage debt risk Handle debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Qualification: Credit Management 1 and 2 Credit Management 3 and 4 Highly Advantageous Grade 12 (Matric) + a finance-related certificate/diploma Contact LEE-ANN SASMAN on

Job & Company Descriptions A leading Telecommunications Services company is seeking a Credit Control Manager Operations to join their finance team. This role will be focused on driving operational efficiencies and optimizing collections and debt recovery processes. The primary objective will be to improve Days Sales Outstanding (DSO) and reduce slippage by...

**REQUIREMENTS** - Matric, relevant qualification in finance / accounting advantageous - Min 10 years working experience - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent communication skills to deal with clients and...

Minimum Requirements - Matric - 2+ years of experience in credit control or risk management & credit vetting - Strong understanding of credit assessment principles - Familiar with regulatory requirements (AML, KYC, FICA) Responsibilities - Conduct thorough credit checks on new and existing Customers - Monitor Customer credit exposure and adjust limits as...

Manage debt risk Responsible for handling debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Skills & Experience: Credit Management Minimum 3 to 4 years experience Qualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on

**REQUIREMENTS**: - Matric, relevant qualification in finance / accounting advantageous - Min 3 years working experience in debtors dealing with financial statements - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent...

Debtors Clerk Main duties. - Controlling all POD's, matching with invoices - Following up on payments, calling customers for overdue payments - Working with large retail store accounts, handling complex recons - Sending out of monthly statements - Following up with sales department for non -payment by customers - Resolving of customer queries - Reconciling...

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Credit controller for a 7 Month Contract role dealing with chain hardware store groups i.e. Massmart 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...

Your responsibility will include but is not limited to: Manage accounts receivable aging to reduce bad debt risk Review credit terms according to policies Prepare aging reports, collection forecasts, and credit reports Contact customers for overdue payments and resolve disputes Coordinate with sales and customer service to address issues Assess customer...