Invoicing and Credit Management Professional

Company OverviewTen Group is a leading service business that offers a unique platform for members to access exclusive experiences and services. With a strong presence in the market, we are committed to delivering exceptional service and building long-term relationships with our clients.Our finance team plays a critical role in ensuring the smooth operation...

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 Title: Invoicing and Debt Control ProfessionalWe are looking for a highly skilled Invoicing and Debt Control Professional 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...

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...

We are seeking a Credit Analysis Professional to conduct in-depth analysis of credit risk associated with potential investments.Responsibilities:Credit Analysis: Evaluate the creditworthiness of potential investments, considering factors such as credit ratings, spread levels, and market trends.Deal Origination: Identify and pursue investment opportunities in...

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...

Key responsibilities (but not limited to):Prepare, verify, and process invoices for customers and vendorsPetty cash/credit card processing Processing expense claims and paymentsGeneral ledger reconciliationsGeneral admin duties which include assisting the Finance teamPerforming other duties as requiredFollow up on outstanding payments and manage...

The Building Company seeks a Supplier Invoicing Coordinator to join their Shared Services team in Cape Town. As a key member of the team, you will be responsible for coordinating the processing of supplier invoices and ensuring that all payments are made accurately and on time.Key ResponsibilitiesCoordinate the receipt and verification of supplier...

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...

Role Overview:This is a fantastic opportunity for an experienced Credit Manager to take on a challenging role within our organization. You will be responsible for managing cash flow, approving purchase orders, and reviewing credit limits.Key Tasks:Manage cash flow to ensure timely payment of invoicesApprove purchase orders and ensure that they align with our...

Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. They must also report to management on outstanding issues, whilst highlighting potential debtor problems.

This role plays a crucial part in ensuring timely billing, maintaining financial records, and supporting the overall financial operations of the car rental business.Key Responsibilities:Create invoices in a timely and accurate manner, ensuring that all relevant details, charges, and customer information are correctly documented.Review rental agreements and...

Employer Description Travel Agency based in Cape Town specializing in corporate travel management and leisure travel planning. Job Description Our client is looking for someone to join their finance team to assist and provide back up for the team. Position is remote but individual MUST reside in Cape Town.Key Responsibilities:Monitor outstanding payments...

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller.Dealing with chain hardware store groups would be an advantage ideally collected from Massmart , game , Builders ,Makro , Buco will secure interview Importer and Distributor of high-end quality products in hardware retail sector.Must reside in the...

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...

The Building Company is seeking a highly organized and detail-oriented individual to fill the role of Supplier Invoicing Manager. This position involves managing the entire process of supplier invoicing from receipt to payment.Key Responsibilities:Managing the receipt and verification of supplier invoicesReconciling creditor accounts to ensure accuracy and...

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...

Faircape Group is a forward-thinking organization that values innovation and excellence. We are currently seeking a skilled Credit Controller to join our team.In this role, you will be responsible for managing credit and collections, ensuring timely payments, and maintaining accurate financial records.Some key responsibilities include:Managing debtors,...

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...