Credit Controller

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...

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...

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

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

Minimum Requirements - Matric - 2+ years of experience in credit control or risk management (compulsory) - Strong understanding of credit assessment principles - Familiar with regulatory requirements (AML, KYC, FICA) Responsibilities Credit Vetting - Conduct thorough credit checks on new and existing Customers - Analyze financial statements, credit...

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...

Our client is seeking a Credit Controller to join their team in Cape Town. Responsibilities: - Ensure that the debtors Masterfile is accurately updated. - Follow up on outstanding debtors payments. - Ensure that clients stick to their credit limit and payment terms. - Discuss all debtors on your book with CFO on a weekly basis. - Bring all debtors of...

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...

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...

My client is seeking a seasoned Operational Credit Control Manager that will lead and manage the Accounts Receivable/Debtors Division to oversee and optimize credit operations while ensuring financial control and team excellence. This role requires strategic planning, problem-solving, and customer-focused execution to meet organizational goals. This role...

Job description: Supervise Credit Controllers, allocate tasks, and monitor performance to ensure monthly targets are met. Manage divisions financial administration, including processing bank statements, billing, debit orders, refunds, bursaries, and payment plans. Oversee adjustments, handle escalated debtor queries, and assist with weekly banking and credit...

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...

Credit Control & Collections Specialist – Epping – RnegJoin this dynamic team in Epping as a Credit Control Specialist!You’ll manage debt collections, reconciliations, and client billing with high efficiency. Need to be able to multi - task Collect debts, allocate payments, and reconcile accounts - Prepare reports and ensure accurate client billing -...

Applicants are required to meet the following criteria: - Grade 12 with at least 4 years debtors function experience (construction industry preferred) - Excellent communication skills & high level of numeracy and literacy - Valid drivers and own transport are a non-negotiable requirement - Clear criminal record, SA citizen and contactable work references -...

Report building Banking Reconciliation Resolution Collections of outstanding balances Daily payment allocations Reconciliations of AR accounts Work through age analysis Compile and pair invoices Monitor emails Credit vetting new clients Opening of new accounts Creating COD invoices making sure they are sent out in time Integrity checks, making...

Qualifications: - Matric - ICM Skills: - 3 years experience as a Credit Controller - Dynamics 365 - advantageous - Excel Advanced - Having worked on high volume accounts Job description: violations offences Administration & Collections: Handle various divisions administrative tasks, including bank statements, billing, refunds, and payment plans. Process...

KEY OBJECTIVES: - To support the Finance Department of the Company - To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: - Grade 12/Matric is essential - Higher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4 - Min 5 years...

**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...