... are seeking a detail-oriented Credit Controller to manage the credit control ... of outstanding debts. As a Credit Controller, you will need to communicate ... & Experience Previous experience as a Credit Controller Minimum of 5 years in a similar ...
29 days ago
... is currently looking for a Credit Controller. This growing company has made ... and externally. As the Credit Controller you will be responsible for ...
2 days ago
... is currently looking for a Credit Controller. This growing company has made ... and externally. As the Credit Controller you will be responsible for ...
21 days ago
Description: JOB TITLE: Credit Controller MAIN PURPOSE OF THE JOB: ...
11 days ago
... : 5 years experience working as a Credit Controller or similar position Matric or ...
13 days ago
Description: As a Credit Controller, you will play a critical role ...
22 days ago
Description: Education: - Financial qualification Skills/Experience required: - Minimum of 5 years in a similar position - Advanced Excel skills (Pivots, VLOOKUP etc) - Experience working on Oracle Job Description: - Manage credit applications - Month-end ...
6 days ago
Description: 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 industry Proficient in Microsoft Excel and financial systems (e.g., SAP, ...
9 days ago
Description: Job Description: The candidate will be responsible for the following: Collect and allocate customer remittances daily Follow up on overdue invoices and ensure collections Reconcile and clear cash accounts daily Resolve invoice payment issues ...
12 days ago
Description: Minimum Requirements Matric At least two years experience in a similar role Strong analytical skills Competency with large ERP systems Understanding of credit risk rating and credit limits essential Duties will include: Daily collection of ...
19 days ago
Description: Job Summary To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms. Key Roles & Responsibilities Capture and allocate payments daily according to ...
19 days ago
Description: Job Purpose: Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients. Accountabilities/ ...
21 days ago
Description: Job Purpose: Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients. Accountabilities/ ...
30 days ago
Description: 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. ...
a month ago
Description: Key Responsibilities Credit Management Monitor and manage outstanding balances to ensure timely collection of debts. Maintain accurate records of all credit transactions and follow up with clients on overdue invoices. Debt Collection ...
a month ago