Credit Controller

Seeking a strong Credit Controller for my large freight forwarder. Min 3 years credit control experience; SAP and Credit Management; Matric essential.

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...

**AVI LIMITED** is home to many of South Africa’s leading and best-loved brands! Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVI’s extensive brand portfolio includes more than 50 brands. Our brands span a range of categories including: hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods,...

SoluGrowth is looking for a Credit Controller to ensure the business meets cash collection, roll over and DSO targets, while meeting the necessary sales targets and developing solid customer relationships by ensuring that our client is rated the number one supplier to our customers. Be the go to person for any credit related issues. SoluGrowth is looking...

**Job Number** - 71838 **Job Type** - Permanent **Job Title** - Credit Controller **Computer Skills** - SAGE **Industry** - Office Supplies - Equipment **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - Credit Control Full function of the collection of due & overdue debt. - Customer account reconciliations. - Attend to all...

We are looking for an experienced Credit Controller for a well established company in the Rosebank area. **Job Purpose**: Associate is responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all...

overview A client in the IT industry is actively seeking a vibrant Credit Controller to join their team. description - Open new accounts - Uploading invoices onto the client’s portal - Monthly statements to clients - Follow through of payment collections - Forecasting of collections - Processing and allocation of daily payments received - Resolve queries...

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...

A Debtors Controller is needed. Our client is currently on the lookout for a Debtors Controller to join their finance team permanently. Responsibilities include to ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Full debtors control function - Allocate payments against invoices - Prepare debtors...

Gauteng, JHB - Eastern Suburbs - R 23 000 - R 25 000 Monthly Cost To Company A stationery company based in Cleveland/Johannesburg is currently seeking a Credit Controller. Valid Driver’s license and own vehicle Must be computer literate Must have excellent communication skills, both written and oral Must well groomed to present a professional image to...

**Job Number** - 71176 **Job Type** - Permanent **Job Title** - Credit Controller **Computer Skills** - MS Word **Industry** **City** - Johannesburg **Province** - Gauteng - PURPOSE: - To support management fiscal policy in the field of debt control and collection of monies. B) GENERAL DESCRIPTION: - The control of credit facilities to the client...

A leading manufacturing entity based in Johannesburg east is looking for a Senior Credit Controller to join their team ASAP **Qualifications**: - NDip or ICB qualification **Skills**: - Advance Excel - Syspro - Good telephone etiquette - Strong relationship building ability **Job description**: - Collation of documents for management discretion and...

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...

**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,...

**Qualification & Experience** - A Finance / Credit Control or Management Diploma or Certificate will be an advantage. - A minimum of 5 years experience in debtor collections. - An ERP system experience within a debtor / credit control environment. **Required Skills**: - Proficient in Microsoft Excel and Word skills. - Effective communication skills both...

Responsible for: - Be the go-to person for any credit-related issues - Adherence to group credit control policy - Opening new accounts and conducting credit verification on new customers - Maintain correct credit limits with Credit Insurer - Daily release of suspended and COO orders - Send out monthly statements

**Qualifications** - BCom Finance Qualification - 5 years Accounts Receivable experience within an FMCG environment working with intercoms - Proficient knowledge of SAP - Advanced Excel skills - Good understanding of the legal complexities of payment plans and interest rates **Job description & Skills** - Creating procedures and policies that ensure timely...