Credit Controller

Gauteng, Centurion **Credit Controller** **R30 000 CTC** Our client is seeking a credit controller who will be responsible to plan, review and formulate credit policies. **Minimum requirements**: - Relevant Tertiary Qualification - 4 years relevant experience as a credit controller within the IT sector For more information please contact: Asia Williams

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - Well known Group seeks Credit Controller to be based at their head office in Centurion. _ - Well known Group seeks Credit Controller to be based at theit head office in Centurion. _ - Matric _ - 3 + years experience as a Credit controller _ - Disclaimer _ - For more...

Gauteng, Centurion - R 25 000 - R 27 500 Monthly Cost To Company Manufacturing concern has an opportunity for a **Credit Controller that has done chainstore collections** to join them for a contract role. Collections from major chainstores is essential. Full Credit Control responsibilities Perform age analysis Call customers to collect overdue...

Credit Controller at Amka Products (Pty) Ltd - Permanent Intermediate position - Centurion, Gauteng About the Position Amka, a leading manufacturing company, is looking for a Credit Controller. Work Experience - 3+ years in a credit environment, preferably FMCG - 2 to 5 years of Credit Management Key tasks - Collect the company's receivables in an...

**Purpose**: To manage and reconcile account receivables with a thorough understanding of their contribution and how it impacts on the results of a business area. To maximize cash collections and minimizing customer bad debts. **Responsibilities/Outputs**: **Reporting** - Assure consistent outcomes through the adherence to and the use of established...

The successful incumbent will be responsible for credit vetting of accounts in accordance with credit policy and FICA requirements to minimize risk and collections thereof. **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 - Credit 3 qualification or equivalent financial qualification **REQUIRED MINIMUM WORK EXPERIENCE** - 5 years credit control...

**EXCLUSIVE NETWORKS**|** **Introduction** "Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with...

Experiencing together a unique human adventure - Animal health is key to the health of the planet. Working at Virbac means taking part in a unique human adventure in which the engagement of each individual contributes to its evolution. Encouraging internal mobility between positions and countries, offering individual development plans and building a...

**Credit Controller Temporary - Period: 1 December 2024 to April 2025** Amka Products based in Centurion, Gauteng, a leading manufacturing company, seeks a Temp Credit Controller with experience in large FMCG environments or major Retail and Wholesale Stores in South Africa. Work Experience - 3+ years in a credit environment, preferably FMCG - 3 to 5 years...

Account management - Account queries - Debtors recoveries - Ensure adherence to Policy and procedure - Reporting - Account quotations - Credit Management - Control Mandate requirements - Project admin control - Credit Control Activities - Forwarding of monthly statements to clients - General administration - To uphold and promote the company values and...

Gauteng , Centurion R 23 000R 25 000 Monthly (Market related) Multi-national concern has an opportunity for a Credit Controller with previous experience in Chainstore collections or foreign collections to join their dynamic Team. This is a contract role. **Main objective of the role**: The person will be responsible for joining the AR team and ensuring...

Gauteng, Centurion - R 20 000 - R 24 000 Monthly Cost To Company Contract Position!!! Multi-national concern has an opportunity for a Credit Controller with previous experience in Chainstore collections or foreign collections to join their dynamic Team. This is a contract role. **Main objective of the role**: The person will be responsible for joining the...

To follow up on outstanding debt to ensure that it is collected timeously. - Allocate all CSOS levy receipts paid by community schemes. - Reallocate all CSOS levy receipts paid by community schemes. - To develop and implement policies and procedures for the environment to ensure compliance. - To escalate outstanding debt to improve the collectability of...

**Key Performance Area**: - Reporting and support for Senior Credit Controller - Daily Client and Supplier remittance allocations - Assisting with bi-monthly and yearly audits. - Back up / support to Invoicing Team - Liaison daily with clients regarding outstanding/receipts. - Daily/Weekly/Monthly statements / reports to clients - Follow up and assist...

Tasks - ABOUT USWE MOVE THE WORLD THROUGH SUSTAINABLE AND INTELLIGENT FINANCIAL AND SERVICE SOLUTIONS. As Daimler Truck Financial Services, we are one of the largest financial and mobility services companies in the commercial vehicle industry and a fully integrated division of the globally operating Daimler Truck AG. We simplify our customers' business with...

Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as I would like to assist you in finding the perfect role for you! **Qualification and Experience**: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience working with...

**EXCLUSIVE NETWORKS**|** **Introduction** "Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with...

5years - Optimise improvement of credit management process and policies to reduce risks, minimise bad debts, and maximise profitability. - Ensure quality credit approvals based on reliable information and sound decision making. - Proactively managing the potential credit risk. - Management of securities to ensure validity and enforceability - Train and coach...

**Job Summary**: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

**Job Advert Summary**: Manage the end to end credit process of Commercial Development and Business Banking clients in order to enable the company to provide sustainable financing to Commercial Development and Business Banking farmers. Collectively approve loans and credit limits under delegated authority within the Commercial Credit Committee (CCC)...