credit controller

Role PurposeTo manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices.Key ResponsibilitiesDebt collection – Contact clients to collect outstanding payments via phone, email, and statements.Account reconciliation – Match payments against invoices,...

Reference: NFR003198-MAK-1Ready to take charge of financial finesse? Join as a Credit Controller and steer the success of the company with precision and flair!Duties & ResponsibilitiesAre you detail-oriented with a passion for ensuring financial accuracy? My client is seeking a diligent Credit Controller to join their dynamic team. As a Credit Controller,...

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...

Credit Controller Location: Brooklyn, Pretoria (Full-Time | Office Based) Salary: R16 000 – R24 000 per month (depending on experience) About the Role A well-established company is seeking an experienced Credit Controller to join its finance team. The successful candidate will be responsible for managing the full accounts receivable function, ensuring...

Credit ControllerLocation: Brooklyn, Cape Town (Full-Time | Office Based)Salary: R16 000 – R24 000 per month (depending on experience)About the RoleA well-established company is seeking an experienced Credit Controller to join its finance team. The successful candidate will be responsible for managing the full accounts receivable function, ensuring...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their...

Key ResponsibilitiesOversee the full credit functionManage debt recoveryAssist in the collection of outstanding debtorsFollow up on outstanding remittancesLiaise with clients regarding overdue accountsProcess all credit applicationsSet and obtain authorisation for credit terms and limitsAllocate and process journals, incoming funds, and debt recoveryAllocate...

CREDIT CONTROLLERLocation: Mariannhill, DurbanAn established organisation is looking for an experienced Credit Controller to join their finance team.This is a full-time, office-based position suited to a confident and resilient credit professional who is comfortable working in a demanding debtors environment.The successful candidate will need to be...

Creditors Controller / BookkeeperLocation: Rosebank, JohannesburgSalary: R18,000 – R25,000 per month, depending on experience and qualificationsEmployment Type: On-siteAbout the CompanyA growing property development and construction group is seeking a detail-oriented and reliable Creditors Controller / Bookkeeper to join its finance team. The organisation...

A completed Matric is essential, coupled with a formal Credit Management / relevant qualification, and 3-5 years Credit Control experience with a proven track record in managing high volume accounts with a book value in the region of R40-45m. Recent experience on SAP is a requirement.KPI's include:Process credit applications, approve credit limits and...

Reference: NFU011102-JST-1Forge the financial future of a mining powerhouse as a Credit Controller, driving fiscal stability and prosperity in the dynamic world of mining and minerals.Duties & ResponsibilitiesJob & Company Description:Join the ranks of a revered mining corporation, renowned for its unwavering commitment to excellence and innovation. With a...

Credit ControllerOur client, a well-known retailer based in Cape Town Airport Industrial, is looking for a Credit Controller to join their team.Duties & ResponsibilitiesCredit applications: collate information to enable final assessment of credit applications.Debtor reviews / increased limits: collate information to enable reviews.Customer statements: send...

Role Purpose To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices. Key Responsibilities - Debt collection – Contact clients to collect outstanding payments via phone, email, and statements. - Account reconciliation – Match payments against...

Duties & Responsibilities: - Credit assessment and account opening - Credit limit management - Collections - Deductions, rebates and claims - Cash allocation and reconciliation - Customer master data - Credit insurance - Compliance and records - Intercompany Invoice Processing - Customer Relations

The main purpose of the role: Ensuring that customers pay in accordance with the agreed credit terms and resolving queries and customer requests. Requirements: - Grade 12 - Currently completing or has obtained a formal Credit Management qualification is essential - Relevant 3-year tertiary qualification in business/finance is advantageous - 2- 5 years of...

Minimum requirements for the role: - Must have a relevant tertiary qualification in Finance, Accounting, Business, Law or a related discipline - Previous experience in credit control, finance, customer service, administration, retail, hospitality, account management or another client-facing environment would be advantageous - Previous experience within a...

Credit Controller job vacancy in Bellville, Cape Town. Our imports/exports manufacturing client in Bellville, Cape Town, is looking for a Credit Controller with 3-4 years of debtors and credit controlling experience from a products related industry. Must have the ability to control/collect the debtors book. Salary up to R30 000 per month. Minimum...

Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be...

About our Client:Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer-centricity, our client is trusted by businesses across...

Credit Controller position available in Edenvale.We are looking for a dynamic, energetic, and highly experienced Credit Controller to be based in Edenvale, Gauteng.Requirements:Extensive experience in credit control and debt collectionStrong communication and negotiation skillsProactive, organised, and results-drivenProfessional and confident...