Cash Flow and Credit Manager

Cash flow is essential for any business, and Eazi Access needs a skilled Debtors Clerk to manage its cash flow effectively.The ideal candidate will have strong organizational skills and be able to prioritize tasks efficiently.In this role, you will work closely with management to identify areas for improvement and implement strategies to reduce debtor's...

Job PurposeThe purpose of this role is to ensure the achievement of collection targets which are essential to the profitability of the company.Maintain a caring, efficient, knowledgeable, and effective interface with customers at all times.Resolve customer queries and maximise cash collection within credit terms to minimise disconnections.Ensure that all...

Job DescriptionAjtechnicaldr is seeking a Cash Flow Manager to join our team. In this role, you will be responsible for managing cash flow, ensuring timely payments to meet contractual terms. You will also be required to maintain good relations with internal and external customers, and to identify and resolve any discrepancies or issues that may arise.About...

Cash Flow and Financial OperationsSagan World LLC is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan,...

Job SummaryWe are seeking a highly skilled Financial Controller to join our team at Faircape Health. As a key member of our finance department, you will be responsible for the reconciliation of supplier accounts, accurate payment coding, and ensuring all payments are completed and processed as per deadline.In this role, you will maintain the overall cash...

The role of Debtors Manager at Clicks Group Limited is pivotal in ensuring the company's accounts receivable function operates seamlessly, with a focus on timely collection of outstanding debts from pharmacy debtors, trade debtors, and UPD accounts.Key Responsibilities:Pharmacy Debtors Accounts ManagementOversight of all pharmacy debtors, guaranteeing...

OverviewAbout this position: The purpose of this role is to ensure the achievement of collection targets which are essential to the profitability of the company.This critical group of employees must be able to maintain a caring, efficient, knowledgeable, and effective interface with customers at all times.Resolve customer queries and maximise cash collection...

Job OverviewThe role of a Credit Controller at AVI Limited is to oversee the entire credit control function for the company. The successful candidate will be responsible for managing debtor accounts, ensuring timely payments, and resolving any discrepancies that may arise.Main Responsibilities- Manage and maintain accurate records of debtor accounts-...

Credit ManagerJob Purpose:The Credit Manager is responsible for minimising credit risk and overseeing cash inflow to maintain the financial health of the organisation. This role ensures that financial processes are accurate, complete, and compliant with relevant regulations.Key Responsibilities:Verification: Approve purchase orders, trading term credit...

Eazi Access requires a highly skilled Credit Control Expert to join our team.In this role, you will be responsible for managing our debtors' book and ensuring timely collection of outstanding payments.You will work closely with management to develop and implement strategies to improve cash flow and reduce debtor's days.Key ResponsibilitiesManage debtors'...

Credit Control RoleThe Credit Controller plays a vital role in maintaining a healthy cash flow and ensuring that collection targets are met.You will work closely with customers to resolve queries and maximise cash collection within credit terms.Maintain accurate records of all account activity and reconcile debtor accounts.Convert cash-paying accounts to...

Credit Controller Position OverviewWe are seeking an accomplished Credit Controller to join our team at HiRise Recruitment. The successful candidate will have a strong background in credit management, excellent communication skills, and a results-driven approach.Key ResponsibilitiesDevelop and implement effective credit control strategiesAnalyze and resolve...

Job Title: Credit and Collections ExpertWe are looking for a highly skilled Credit and Collections Expert to join our finance team at Faircape Group. As a key player in our revenue cycle, you will be responsible for ensuring timely payment from customers and minimizing bad debts.About the Role:The successful candidate will have extensive experience in credit...

Job title : Credit ControllerJob Location : Western Cape, Cape TownDeadline : April 21, 2025Quick Recommended LinksJobs by Location Job by industries The Role – Keep Our Finances on TrackAs a Credit Controller, you will be at the heart of our financial operations, ensuring timely payments and maintaining excellent client relationships. Your expertise...

Job ObjectivesThis critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. This important role must ensure that all credit control responsibilities and...

Cash Management BookkeeperCompany backgroundAn exciting opportunity awaits the right candidate in our fast paced, fast growing head office retail environment, where you will be dealing with various stores daily. The company first opened its door in January 1996, with the head office in Muizenberg, Cape Town.Job typePermanent. Office based, with a choice of...

Job Description:Credit note trading termsKey Responsibilities:Manage cash flowApprove purchase ordersReview credit limitsMandate approval of credit limitsAge analysis reconciliationCalculate commissionsPrepare month end reportingManage debtor reportsAbout You:We are seeking an experienced Credit Manager to join our team. The ideal candidate will have a...

Introduction: The main purpose of the job is to manage the cash and bank cycle within the Corporate Shared Service Centre, to ensure that all cash and bank related transactions are accurately recorded, verified, and reconciled in compliance with accounting principles and internal policies. Description: To lead, develop, motivate, and manage the performance...

SIGNA OPPORTUNITY is looking for a highly skilled Credit and Collections Specialist to manage debt collection and ensure timely payments from clients.Job SummaryManage debt collection and ensure timely payments from clients.Develop and implement debt collection strategies to reduce outstanding debts and improve cash flow.The ideal candidate will have strong...

Job DescriptionSagen Advisory is hiring a Credit and Billing Specialist to join our team in Cape Town, South Africa.ResponsibilitiesDevelop and implement debt collection strategies to reduce outstanding debts and improve cash flow.Review and monitor debtor accounts to identify overdue invoices and delinquent accounts.RequirementsExcellent organizational and...