Credit and Billing Specialist

Job SummaryWe are seeking an experienced Billing Team Lead to join our team. The ideal candidate will have a strong background in accounting and credit management, with experience in overseeing the entire billing process. They will be responsible for ensuring timely and accurate invoicing, managing projects to prevent open projects exceeding 60 days, and...

Job OverviewAs a Credit Debt Manager at McCann-Noble Recruitment Specialist, you will be responsible for the control and maintenance of debtors' books across multiple companies within our group. You will report directly to management on debtor performance.Duties & ResponsibilitiesEnsure timely collection of debts from clients.Manage credit limits to minimize...

Job title : Billing AnalystJob Location : Western Cape, Cape TownDeadline : April 04, 2025Quick Recommended LinksJobs by Location Job by industries RESPONSBILITIES:The Billing Analyst will be working with the core financial operations team as well as supporting our global acquisitions. This person will be responsible for all aspects of billing related to...

Kontak Recruitment is seeking a Credit Sales Specialist to join our team in the Western Cape region.In this role, you will be responsible for managing credit sales performance, maintaining relationships with hardware merchants, and identifying new business opportunities.Key Skills:

Job OverviewVeb is seeking a skilled and dedicated Billing Administrator to join our Operations team. As a key member of the team, you will be responsible for managing the billing process, resolving customer queries, and collaborating with other departments to ensure seamless operations.The successful candidate will possess excellent analytical skills, with...

Job DescriptionWe are seeking a detail-oriented Accounts Administrator to join our team. This is a full-time, office-based role responsible for managing account-related queries and ensuring efficient follow-ups with medical schemes.Key Responsibilities:Handle all account-related queries and liaise with medical schemes to resolve outstanding matters.Validate...

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...

Job Title: Credit ControllerLocation: Cape Town, In OfficeSalary: R30kJob Type: Full-time, PermanentOur client, a prominent company in the Staffing and Key Growth sector, is looking for a skilled Credit Controller to join their team. This role involves managing credit control processes, ensuring timely payments, and maintaining strong client relationships to...

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...

About This OpportunityWe're seeking a skilled Billing Accountant/Analyst to join our Finance team on a 6-12 months fixed-term contract. As we grow, this role offers an exciting chance to contribute to our financial operations and make a meaningful impact.This position will support all areas of finance operations, managing the billing process, overseeing...

Job RoleThe Billing Team Lead will play a critical role in ensuring the smooth operation of the billing process. They will be responsible for ensuring timely and accurate invoicing, managing projects to prevent open projects exceeding 60 days, and chairing weekly work-in-progress meetings. The successful candidate will have a strong background in accounting...

Role DescriptionWe are looking for an experienced Billing Administrator to join our Operations team. The successful candidate will be responsible for managing the billing process, communicating with customers, and collaborating with internal teams.This is an exciting opportunity for someone who is detail-oriented, organized, and has excellent communication...

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...

Key ResponsibilitiesThe Administrative and Credit Portfolio Specialist will be responsible for providing support to the Relationship Manager in meeting revenue growth and customer experience targets. Key qualifications include a first degree, preferably in Generic Management, and 3-4 years of experience in relationship banking or credit analysis. Additional...

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...

Job DescriptionOur client, a leading company in the industry, is seeking an experienced Billing Team Lead to oversee the entire billing process. The successful candidate will be responsible for ensuring timely and accurate invoicing, managing projects to prevent open projects exceeding 60 days, and chairing weekly work-in-progress meetings.Key...

About This RoleIn this challenging position as Debtor Account Specialist, you will oversee the entire debtor accounting process, ensuring that all transactions are accurately recorded and reported. Your primary goal will be to maintain a healthy cash flow by collecting debts on time.Key ResponsibilitiesVerify and validate debtor information to prevent...

Job RequirementsTo succeed as a Reconciliation Specialist at Parvana, you will need to possess a strong analytical mindset, excellent communication skills, and a high level of attention to detail.Key Responsibilities:Reconcile customer accounts to ensure accuracy of outstanding balances.Resolve debtor queries and resolve any issues related to...

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...