Operational Credit Control Manager

Job & Company Descriptions A leading Telecommunications Services company is seeking a Credit Control Manager Operations to join their finance team. This role will be focused on driving operational efficiencies and optimizing collections and debt recovery processes. The primary objective will be to improve Days Sales Outstanding (DSO) and reduce slippage by...

Job Description: As the Credit Controller, your duties and responsibilities could include the following: Ensure timely payment collections while maintaining strong customer retention Reconcile and manage complex accounts efficiently Oversee and control the management of new accounts Onboard new accounts using external vetting systems Handle the collection of...

Job Objectives - 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 across the board within credit terms to minimize disconnections. - This important role must ensure that all credit control responsibilities...

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...

Manage debt risk Handle debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Qualification: Credit Management 1 and 2 Credit Management 3 and 4 Highly Advantageous Grade 12 (Matric) + a finance-related certificate/diploma Contact LEE-ANN SASMAN on

Build and maintain strong relationships to ensure timely payment collection while retaining happy customers Reconcile complex accounts and ensure smooth onboarding for new clients using cutting-edge vetting systems Take ownership of diverse debt categories, including non-tender, tender, and intergroup debts Keep debtor balances in check, driving down Days...

Manage debt risk Responsible for handling debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Skills & Experience: Credit Management Minimum 3 to 4 years experience Qualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on

Minimum Requirements - Matric - 2+ years of experience in credit control or risk management (compulsory) - Strong understanding of credit assessment principles - Familiar with regulatory requirements (AML, KYC, FICA) Responsibilities Credit Vetting - Conduct thorough credit checks on new and existing Customers - Analyze financial statements, credit...

My client is seeking a seasoned Operational Credit Control Manager that will lead and manage the Accounts Receivable/Debtors Division to oversee and optimize credit operations while ensuring financial control and team excellence. This role requires strategic planning, problem-solving, and customer-focused execution to meet organizational goals.This role is...

My client is seeking a seasoned Operational Credit Control Manager that will lead and manage the Accounts Receivable/Debtors Division to oversee and optimize credit operations while ensuring financial control and team excellence. This role requires strategic planning, problem-solving, and customer-focused execution to meet organizational goals.This role is...

Job & Company DescriptionsA leading Telecommunications Services company is seeking a Credit Control Manager Operations to join their finance team. This role will be focused on driving operational efficiencies and optimizing collections and debt recovery processes. The primary objective will be to improve Days Sales Outstanding (DSO) and reduce slippage by...

Job & Company Descriptions A leading Telecommunications Services company is seeking a Credit Control Manager Operations to join their finance team. This role will be focused on driving operational efficiencies and optimizing collections and debt recovery processes. The primary objective will be to improve Days Sales Outstanding (DSO) and reduce slippage by...

Our client is seeking a Credit Controller to join their team in Cape Town. Responsibilities: - Ensure that the debtors Masterfile is accurately updated. - Follow up on outstanding debtors payments. - Ensure that clients stick to their credit limit and payment terms. - Discuss all debtors on your book with CFO on a weekly basis. - Bring all debtors of...

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 Importer and Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town. Minimum Requirements: Good communication skills (verbal...

Your responsibility will include but is not limited to: Manage accounts receivable aging to reduce bad debt risk Review credit terms according to policies Prepare aging reports, collection forecasts, and credit reports Contact customers for overdue payments and resolve disputes Coordinate with sales and customer service to address issues Assess customer...

Job OverviewNetwork Recruitment is seeking a seasoned Operational Credit Control Manager to lead and manage the Accounts Receivable/Debtors Division, overseeing credit operations while ensuring financial control and team excellence.This role requires strategic planning, problem-solving, and customer-focused execution to meet organizational goals. The ideal...

We are seeking a highly motivated and detail-oriented Credit Controller to join our finance team. The Credit Controller will play a crucial role in ensuring the financial health of our organization by managing and optimizing credit operations. This role requires excellent communication, problem-solving skills, and a keen understanding of financial processes....

Qualifications: - Matric - ICM Skills: - 3 years experience as a Credit Controller - Dynamics 365 - advantageous - Excel Advanced - Having worked on high volume accounts Job description: violations offences Administration & Collections: Handle various divisions administrative tasks, including bank statements, billing, refunds, and payment plans. Process...

Job description: Supervise Credit Controllers, allocate tasks, and monitor performance to ensure monthly targets are met. Manage divisions financial administration, including processing bank statements, billing, debit orders, refunds, bursaries, and payment plans. Oversee adjustments, handle escalated debtor queries, and assist with weekly banking and credit...

**About Us**: **The Company**:Dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization and its clients. Our core principle's of innovation, teamwork, and client-focused solutions drive us to approach challenges with a growth mindset and take ownership of our work. At Dotdigital,...