Credit Controller Expert

Credit Controller - Shared Services Cape TownThe Building Company2024/10/08 Airport IndustriaJob Reference Number: Department: GBM - Shared ServicesIndustry: AccountsJob Type: PermanentPositions Available: 1Salary: Market RelatedThe main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts,...

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...

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...

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 clients...

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 clients...

Location: Fully Remote (Based in Cape Town, South Africa) UK Working Hours: 08:30 17:30 SAST (This may change to 08:00 17:00 UK time) Contract: 9-Month Maternity Cover (Potential to Become Permanent) Salary: R22,000 R25,000 per month About Our Client: Our client is a dynamic and rapidly growing UK-based company looking for a skilled Credit Controller to join...

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...

AVI LIMITED is home to many of South Africas leading and best-loved brands Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVIs extensive brand portfolio includes more than 50 brands. Our brands span a range of categories including hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, out-of-home ranges,...

Credit Controller Job SummaryThis position involves managing customer relationships and ensuring timely payment from clients.Key Responsibilities:Develop and maintain relationships with key customers.Monitor and analyze credit reports to ensure creditworthiness.Maintain accurate records and provide regular reports.The ideal candidate will have a strong...

We are looking for a skilled Credit Controller at The Talent Room in Cape Town. As a key member of our team, you will be responsible for managing customer relationships and ensuring timely payments.Key Responsibilities:Reporting directly to the Finance Manager, you will oversee credit control operations and ensure all accounts are up-to-date.You will...

Job DescriptionWe are seeking a skilled Credit Controller to join our team at the University of Fort Hare. The successful candidate will be responsible for managing credit limits, applying for cover via CGIC, and establishing and controlling credit limits.Key Responsibilities:Audit price checkingInstitute and maintain credit control management policiesHandle...

Job Title: Credit Control SpecialistAbout the RoleWe are seeking a skilled Credit Control Specialist to join our team at Cape Peninsula University of Technology's Finance Department. In this role, you will be responsible for following up on outstanding debt and payment arrangements, ensuring timely collection of payments from students.

Credit Risk Assessment ExpertWestvaal Motor Group is seeking an experienced Credit Risk Assessment Expert to join our team. In this role, you will be responsible for:Conducting thorough credit assessments to determine creditworthiness.Developing and implementing credit risk management strategies.Collaborating with cross-functional teams to identify and...

Role Description:The Debtors Clerk position at Voltex SA involves managing debt recovery and account reconciliation processes. The ideal candidate will possess strong analytical and problem-solving skills, with a solid understanding of financial systems and regulations.Key Responsibilities:Monitor debtors and administer debtor master records on the system,...

We are looking for a highly skilled Credit Control Director to join our team at Clicks Group Limited. As a Credit Control Director, you will be responsible for overseeing the company's credit control function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts.Responsibilities:Pharmacy Debtors...

Job OverviewThis role involves managing a team of credit controllers and reporting to the Accounts Receivable Manager. Key responsibilities include creating and maintaining debtor accounts, collecting all overdue monies, resolving outstanding amounts, minimizing bad debt, and maintaining business relationships with customers.Main DutiesOversee a team of...

Job OverviewThe Senior Credit Risk Expert will be part of our Consulting and Analytics team, working on developing and delivering reporting, credit risk strategy, predictive models, and prescriptive models across the consumer credit life cycle in various industries.This role requires passion for data and technology, a hunger to grow and learn, and great...

Key AccountabilitiesThe successful candidate will be responsible for managing credit control processes, monitoring customer accounts, and ensuring timely payments. This includes maintaining accurate accounts receivable records, negotiating payment terms with clients, and performing credit checks as required.Requirements:35 years of experience in credit...

The Building Company seeks a Credit and Collections Expert to play a key role in the management of debtor accounts. This role involves creating and maintaining debtor accounts, collecting all overdue monies on the debtors book, and resolving any remaining outstanding amounts.You will be responsible for collating information to enable final assessment of...

We are seeking a dedicated and detail-oriented Credit Controller and Financial Assistant to manage and streamline our financial processes. The successful candidate will be responsible for overseeing credit control, handling debtors and creditors, and supporting various financial functions within our organization.Key Responsibilities:Credit Control: Monitor...