Debt and Credit Accountant

Job Description:The Debt and Credit Operations Professional will be responsible for managing debtors and creditors accounts, performing general office administration tasks, and preparing and maintaining monthly payment schedules. The ideal candidate will have a strong background in accounting and office administration, with proficiency in Xero and Microsoft...

Company OverviewNational Debt Consultants is a reputable company that provides expert debt management solutions to individuals. Our team is committed to delivering exceptional service and helping clients achieve financial stability.Job DescriptionWe are seeking a skilled Credit Review Consultant to join our team. As a key member of our sales team, you will...

Job DescriptionThe role of a Credit Controller is crucial to the financial well-being of our company. As a Debt Recovery Specialist, you will be responsible for maintaining a positive cash flow and ensuring that collection targets are met.You will maintain a caring, efficient, knowledgeable, and effective interface with customers at all times.Resolve...

Introduction: The main purpose of the job is to create and maintain debtor accounts, collect all overdue monies on the debtors book and resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers. Description: Credit applications: collate information to enable final assessment of credit...

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...

Job OverviewSagen Advisory is seeking an experienced Debt Management Lead to join our team in Cape Town, South Africa.Key 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.Contact debtors via phone, email,...

Job Title: Debt Recovery SpecialistWe are seeking an experienced Debt Recovery Specialist to join our team at Faircape Group. As a key member of our finance department, you will be responsible for ensuring timely payment from customers and managing debtors effectively.About the Role:The ideal candidate will have proven experience in debt recovery, credit...

What Were Looking For:- Must have own transport (no public transport in this area)- 10+ years, preferably in construction- Must understand Afrikaans- Must have experience with CGIC or similar credit insurance companiesKey Responsibilities:- Handle all credit applications- Apply for CGIC cover & establish credit limits- Control & manage credit limits- Oversee...

Applicants are required to meet the following criteria:Grade 12 with at least 4 years debtors function experience (construction industry)Excellent communication skills & high level of numeracy and literacyMust have a very strong personality and able to set up and enforce processesValid drivers and own transport no public transport in the areaClear criminal...

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 : Debt Recovery SpecialistJob Location : Western Cape, Cape TownDeadline : April 21, 2025Quick Recommended LinksJobs by Location Job by industries Responsibilities:Achieve debt collection targets through proactive recovery strategies. Draft legal documents related to debt recovery. Maintain strong customer relationships and provide timely updates...

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 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...

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...

Company OverviewIntelligent Debt Management is a leader in South Africa's debt management sector. Our group includes South Africa's largest debt counsellor, DebtBusters; a renowned financial advice brand, JustMoney; a major credit bureau reseller, Kudough; and a successful joint venture with Sanlam, Sanlam Credit Solutions.

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-...

Role SummaryThis is an exciting opportunity to join our Finance Department as a Financial Assistant. In this role, you will contribute to the efficient processing of student accounts and ensure timely debt recovery.Main Accountabilities:Student Account Management: You will be responsible for processing student accounts, including updating records and...

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...

Motus Parts is looking for a Debt Collection Representative to join our team in Brackenfell. In this role, you will be responsible for collecting debts from our customers in a professional and courteous manner.Key ResponsibilitiesManage cash, card, and EFT payments from drivers to ensure timely collection of debts.Verify payment and credit documents on COD...

Job Description:As a Listed Credit Analyst, you will be responsible for evaluating the creditworthiness of publicly traded debt instruments such as corporate and government bonds. You will provide critical investment insights that shape portfolio strategies and contribute to the firm's mission of sustainable and ethical investing.Key Responsibilities:Conduct...