Credit Control Manager

**Job Title: Credit Control** **Company Description**: We are a reputable medical assistance company providing essential healthcare services to our clients. As a Credit Controller, you will play a crucial role in ensuring the smooth financial operations of our organization, supporting our mission to deliver high-quality medical assistance. We are seeking a...

**Job Purpose**: Resolve outstanding queries timeously to enable maximum outcome on collections. Payment allocations must be done accurately at all times to allow for correct statements to be sent out to customers. **Duties and Responsibilities**: Define the debtors collection strategy and SOPs. Full Credit Control Function FMCG. Telephonic Collections...

**ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED.**: **Description** To ensure that the accounts receivable are collected in time and the records are updated accurately. **Responsibilities***: - Responsible for getting outstanding accounts paid - Get marketing invoices signed off by management and clearing it before closing off...

**Purpose Of The Role** - Ensures that transactional finance activities are successful and in line with efficiency and quality goals and ensures compliance with all required financial standards, regulations and acts, including Group Accounting policies, in all territories in which the entity operates. - To take control of the treasury function of the...

This **global** company provides innovative **logistics** services across South Africa. They offer a **diverse** culture with great opportunities for **growth** and **development**. As the **Shipping Document Controller,** you will be responsible for all shipping documents (**imports **and **exports**) to Africa. Your responsibilities will include: -...

**KEY PERFORMANCE AREAS**: - Strategic understanding: - Is able to provide input into the group's strategic collections plan. - Is able to understand, interpret and implement the group strategic collection plan - Manage a team to be able to do the following: - Collection of outstanding loans, levies, and subscriptions in line with the company procedures...

Purpose Of The Role Ensures that transactional finance activities are successful and in line with efficiency and quality goals and ensures compliance with all required financial standards, regulations and acts, including Group Accounting policies, in all territories in which the entity operates. To take control of the treasury function of the company,...

KEY PERFORMANCE AREAS: Strategic understanding: Is able to provide input into the group's strategic collections plan. Is able to understand, interpret and implement the group strategic collection plan Manage a team to be able to do the following:Collection of outstanding loans, levies, and subscriptions in line with the company procedures and targets....

My client is operational within the coal mining sector, with specific focus on the transportation of dry bulk coal. The approximate scale of the current operation is running a fleet of 150 trucks to achieve daily dispatch of 120 trucks. This is an admin intensive role - you will be required to capture data on Excel and Google Sheets. It is imperative that...

KPI's will be (but not limited to):Collections on all overdue debtor's accounts Handover to Credit guarantee regarding customers over 120 days Debtors Claims and payouts through Insurers (Credit Guarantee) Bad Debt Provisions regarding risk customers Cashflow- managing expected cash inflow. Reconciliations (Accounts Receivable) Customer Queries Maintenance...

Location: Bryanston (Johannesburg)Company: NestleQualification: MBA or MSc or similar qualification within Finance, Economics, Law or EngineeringExperience:Minimum of 6-8 years' experience with Management experience in an FMCG environment with Big 4 firms prior experienceClosing Date: 30 June 2023Position SummaryWorking with all business functions (including...

2years Provide customer service to customers requiring special attention Serve as first line of contact for customer queries Communicate with stakeholders to provide information, feedback and follow through on customer queries and/ or instructions to team Address unusual and non-standard customer issues Task related decision making within set policies and...

2yearsProvide customer service to customers requiring special attentionServe as first line of contact for customer queriesCommunicate with stakeholders to provide information, feedback and follow through on customer queries and/ or instructions to teamAddress unusual and non-standard customer issuesTask related decision making within set policies and...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk - Prepare and control all invoices and send them out to the Shareholders for payment - Control payments being received - Issue receipts and statements - Deal with customer account related enquiries - Ensure that all payments due from debtor accounts are collected on time and in...

**REQUIREMENTS, DUTIES & RESPONSIBILITIES**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral...

Medical Bookkeeper - Medical Practice in Bryanston **Responsibilities**: - Oversee the billing department to ensure accurate and timely invoicing. - Manage personal accounts of management, handling financial transactions, and maintaining records. - Demonstrate strong leadership skills to motivate and guide the team effectively. - Utilize basic accounting...

Medical Bookkeeper - Medical Practice in Bryanston **Responsibilities**: - Oversee the billing department to ensure accurate and timely invoicing. - Manage personal accounts of management, handling financial transactions, and maintaining records. - Demonstrate strong leadership skills to motivate and guide the team effectively. - Utilize basic accounting...

Location: BryanstonCompany:NestléQualification: Bachelor's degree or higher, preferably computer science or field related with a minimum of 7 years' experience in ITClosing Date: 09 February 2024Position SummaryWith a history spanning over 150 years, Nestlé didn't become the world's leading food and beverages brand by chance. Perfection is at the heart of...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and...

**Company**: Nestle **Qualification**: Bachelor’s Degree in Accounting/Finance or similar Commercial Degree **Experience**: Minimum of 3 years’ experience in reporting, consolidation and financial analysis **Closing Date**:13 June 2024 **Position Summary** With a history spanning over 150 years, Nestlé didn’t become the world’s leading food and...