We are currently looking for a Credit Controller to oversee allocated debtors (specific accounts) within the debtor`s book, meet monthly targets, and maintain general accounting and administrative functions associated with the role and supervise credit con

Minimum Requirements: Grade 12 and Credit Control Certification or similar (advantageous) 2 - 4 Years experience in accounts receivable or a related field Must have been responsible for a huge book value Advanced Excel skills & experience with accounting s

Requirements: 5 years experience working as a Credit Controller or similar position Matric or equivalent qualification Proficiency using Microsoft Excel (preferably advanced Excel) Proven experience working within the retail industry Duties: Managing the c

REQUIREMENTS Matric/ Tertiary qualification advantageous 5 years Experience in Credit Control Proven working experience within the retail environment Computer literacy: MS-Office Suite (experience with Advance Excel essential) Proven working experience wit

VACANCY Senior Credit Controller/Administrator AREA Vereeniging, Gauteng REPORTING TO Group Financial Manager REMUNERATION Market related salary (depending on knowledge, experience and skillset). Contribution to medical aid, pension/provident, 13 th cheque

Full credit control function for all debtors of the Group including : Credit applications received from potential customers. Maintain credit limits as agreed by Management. Release all customer orders on SAP accounting system. Collecting of all funds, loca

POSITION: CREDIT CONTROLLER Successful and growing importer and distributor of high-end quality products in hardware retail sector is looking for a credit controller. Requirements: Must live in the southern suburbs of Cape Town. Previous experience working

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

Matric 5-8 years Accounts and Stores control experience. Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans Stores / Creditors Controller position available in Ekurhuleni, Isando. This job positio

Non-Negotiable Requirements: · Must reside in Cape Town · Must have a functional smartphone for two-factor authentication · Completed Matric · Bachelor’s degree in Finance, Accounting, or Business Administration – advantageous · 1–3 years of proven experie

Job Description: The successful candidate will be responsible for the full end-to-end debtor`s function. Additional responsibilities include: Credit applications Reconciliations Daily management

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, Pastel, Syspro, o

Job & Company Descriptions As a Credit Controller, you`ll play a key role in maximising cash collection and minimising overdues by effectively reconciling customer accounts, resolving queries timeously, and building strong internal and external customer re

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 companies Key Responsibilities: - Handle all

What You`ll Be Doing: As our Trade Credit Controller, you`ll be responsible for managing and optimizing our trade credit processes. Your key duties will include: Credit Management: Assess and manage credit risk by evaluating customer creditworthiness and d

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 and reconcile

Job Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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 instr

Employer Description Manufacturer of Food Products Job Description Your duties will encompass: Compliance with Credit Policy and addressing all overdue items. Make sure that overdue accounts are blocked and escalated. Final demand letters are sent to defau

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 ensu

Minimum Requirements Syspro experience - nonnegotiable Computer literate - MS Excel (intermediate) Minimum of 3-5 years` experience in Credit Control - Debtors function Experience in management a book value of above R23 million Attention to detail and accu

Requirements: 3-5 years experience in Credit Control (Debtors function). Syspro experience is essential. Strong MS Excel Experience managing a debtor book of approximately R23 million . Must be based in Cape Town or surrounding areas (relocation not consid

Requirements: Matric Proven experience in credit control. Familiarity with financial systems (Syspro experience is a plus). Strong communication and negotiation skills. High attention to detail and accuracy By submitting any Personal Information to MPRTC i

A client in the agriculture community is looking for a Creditors Controller to join their head office in Cape Town Northern Suburbs The successful candidate will be responsible for the full accounts payables function, at our administrative Head Office. Key

REQUIREMENTS Matric, with relevant tertiary qualification advantageous Customerfocused to understand and address customer concerns Highly organised as to juggle multiple accounts and deadlines simultaneously Strong analytical skills to take data and suppor