Credit Controller

A Medical Bureau is looking for candidates to fill a credit controller vacancy.Please see below requirements:Current credit control/debt collection experience within a medical bureau or similar company, working on specialist doctors' accounts like Urology, Paediatrician, Surgeon, and Physiotherapy (Non-Negotiable).Current understanding of specialist's...

The Credit Controller is responsible for managing debtor accounts, ensuring timely collections, reconciling customer accounts, and maintaining accurate financial records. The role plays a critical part in minimising bad debts and managing cash flow by ensuring that outstanding invoices are paid according to agreed terms. The Credit Controller also provides...

Credit Controller (Retail) required in Johannesburg East.Do you have a strong background in credit control and a passion for managing debtor accounts in a fast-paced environment?Our client, a leader in their field, requires an experienced Credit Controller who has managed large retail accounts to join their well-established Debtors team.In this role, you...

Credit ControllerReference: CPT002490-AK-1Top legal firm based in Sandton is seeking a Credit Controller to join their team.Duties & ResponsibilitiesResponsibilities:Collect payment of invoices (phone and email) in accordance with agreed client payment terms on nominated accounts.Ensure appropriate ageing profile is maintained and collection targets...

Minimum Requirements:Diploma in Credit Management would be an advantageMinimum 5 years' experience in Credit Control departmentResponsibilities:Debt Collection and Account ManagementReconciliation of AccountsReporting and AnalysisRisk Management and ComplianceCustomer Service and CommunicationCore Competencies:Credit Management ExpertiseAnalytical...

My client is seeking a skilled professional to join their finance team and take responsibility for managing cash collections, reducing overdue debt, and ensuring accurate payment allocations.This role is based in Springs, Johannesburg East.Key Responsibilities:Cash CollectionAchieve monthly cash collection targets for branches.Maintain and update KPI reports...

Credit ControllerReference: JHB000206-CB-1A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit...

A vacancy exists for a Credit Controller, based at Life Healthcare Head Office in Dunkeld. The successful candidate should have strong business acumen and the ability to coordinate, implement, and sustain the credit control process through empowering and influencing.FunctionFinance/Administration Facility: Life Head Office, DunkeldPositionCredit...

As a Credit Controller, you will play a critical role in ensuring accurate billing, efficient claims processing, and timely account reconciliation. Your ability to build strong relationships with stakeholders and resolve disputes effectively will be instrumental in maintaining client satisfaction and financial stability.Key Responsibilities:Support the...

IntroductionThe above vacancy exists within the Credit Control Department and reports to the Supervisor: Credit Control. The purpose is to manage a book of debtor accounts in order to ensure timely payment of outstanding invoices, compile and evaluate information needed to collect maximum outstanding accounts efficiently, resolving any discrepancies and to...

Credit Control Lead: Join our team at Network Recruitment and take on a challenging and rewarding role as a Credit Control Lead. In this position, you will be responsible for credit risk management, bad debt management, and actioning legal hand-overs.The ideal candidate will have a strong background in retail, FMCG, logistics, or supply chain, and a minimum...

As a Credit Controller, you will play a critical role in ensuring accurate billing, efficient claims processing, and timely account reconciliation. Your ability to build strong relationships with stakeholders and resolve disputes effectively will be instrumental in maintaining client satisfaction and financial stability.Key Responsibilities:Support the...

Credit ControllerA company within the health sector is looking for an experienced Credit Controller to become part of their strong team.Duties & ResponsibilitiesMaintain, control and manage the Age Analysis of the company's clients.Control the relevant debtors books to keep debtors days to a minimum.Experience dealing with health specialists as clients for...

JOB TITLE:Credit Controller MAIN PURPOSE OF THE JOB:The purpose of this position is to ensure client invoices are paid on time, invoice queries are resolved timeously and that there is a smooth flow of information between the Point OPS team and client's AP department. DESCRIPTION OF FIELD OF DUTY (KPA's):Financial Management and ReportingCash Flow...

Minimum Requirements:National Diploma in Finance, Accounting, or a related field (essential)Minimum of 35 years experience in a credit control role within the FMCG industryProficient in Microsoft Excel and financial systems (e.g., SAP, Pastel, Syspro, or similar)Strong knowledge of credit control processes and accounting principlesExcellent communication and...

At Armstrong Appointments, we are seeking a skilled Senior Credit Controller to join our team. As a key member of our operations department, you will be responsible for maintaining an effective and professional credit control system.The ideal candidate will have a minimum of 5 years' experience in credit control within the insurance industry, with excellent...

**Overview**Aj Personnel is seeking an experienced Credit Control Manager to join our team. In this role, you will be responsible for managing and controlling the company's accounts receivable and credit management processes.Key Responsibilities:Manage and control the company's accounts receivable and credit management processesEnsure that customers pay...

We are looking for a Credit Control Professional to join our dynamic team at Network Recruitment. As a Credit Control Professional, you will play a crucial role in managing the collection of outstanding invoices and ensuring timely payment from customers. Your responsibilities will include:Main Responsibilities:Collection of outstanding...

A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing valid and authorised orders, allocating receipts, reconciling customer accounts, issuing valid credit notes, sending statements, responding to all customer,...

Responsibilities:The Debtors Controller role requires a high level of attention to detail and organizational skills. Key responsibilities include:Maintaining accurate debtor records, including credit card statements and transaction history.Processing credit card swipes for fully matched invoices and contacting clients bi-weekly to confirm outstanding queries...