Cape Town: Credit Controller X 5 (3 Month Contract) Based In Century City – Cape Town posted by O`Brien Recruitment

Cape Town based company seeks a Debtors Clerk/ Credit Controller to join their team. Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements acco

Experienced Credit Controller to join finance team of well-established company in Nuffield, Springs, East Rand. Manage the credit control process from start to finish, ensuring timely payments are made by clients. Carry out credit checks on new clients, mo

TEMP TO PERM POSITION 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 a

Main Purpose/Objectives of the Job Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer communications and account maintenance Key Outputs § Credit Control. § Effective Customer Communica

Minimum Requirements: Matric with Mathematics. Qualification in Accounting. 3 years exp in a creditors position; processing supplier documentation, reconciliation and payment. 3 years exp in a treasury (bank account) position; processing bank transactions

Requirements: Matric plus some form of credit management certificate (can be in progress) A 3 year qualification in business will be advantageous 3 - 5 years credit control experience SAP CRM experience is highly beneficial High attention to detail Work we

The successful candidate will have experience working on large volumes of accounts and work in a fast paced environment whilst ensuring minimal errors. This role will entail the full credit control function. Education Requirements: Matric (Grade 12) Releva

Duties: Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. Must be able to communicate in an efficient yet friendly manner with customers. Ensuring timely follow up of payments while maintaining

To be part of a dynamic finance team working in the Tourism, Property and Finance section. To provide accurate and timeous information to the Financial Accountant and the Financial Manager. To be part of a very high-pressure, deadline driven environment. M

Senior Credit Controller Johannesburg West R33 000ctcMust have a Matric and a qualification in Finance or ICMSA Certified Credit Management Must be from a FMCG industry with exposure with credit control management of chain stores, wholesale, distributors

Report to the National Credit Manager. Successful incumbent will have Grade 12, with a completed tertiary qualification in finance or ICMSA (Certified Credit Management). Minimum 3 years experience as a Senior Credit Controller within the FMCG industry ess

Requirements: Ability to work in a fast-paced environment. Ability to work independently. Excellent attention to detail. Proficient in MS Office (Excel, Outlook etc). Experience in Full Credit Control Function. Minimum of 3 - 5 years experience. Ideally, l

Minimum Requirements: Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor Industry Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group envi

Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt with health specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis of the companys clients To c

Requirements: Matric Relevant qualification Ability to foster good professional interpersonal relationships with operational teams, key suppliers, partners and non-executive directors. Be able to work systematically Fully bilingual in English and Afrikaans

My client from a Freight Forwarding Company is seeking an Accounts Payable Controller to join their team Prepare and reconcile disbursement account payments Assist with daily EFT payments in the cashbook clerk`s absence Obtain valid BBBEE certificates from

KEY RESPONSIBILITIES Receive, review, and verify invoices for appropriate documentation and approval. Match invoices to purchase orders or other supporting documents. Enter invoices into the accounting system. Communicate with suppliers regarding outstandi

Requirements: Matric, preferably with accounting as a subject More than 2 years experience in a similar role Pastel Evolution Advanced Excel Skills Excellent Communication FMCG/Retail accounts collection experience Debtors Maintenance - Create approved acc

Job Functions: Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Reconciling Accounts that have been escalated from the AR team Monitoring debtor balances to ensure a reduction in debtors DSO

Key Responsibilities: Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits. Proactively follow up on overdue accounts. Prepare regular reports on credit status and co

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 reporting Upload daily cu

A Medical Company based in Parktown Jhb is looking for an experienced CREDIT CONTROLLER that has a minimum of 4 years working in the medical fieldMust have excellent computer skillsMust be results and deadline drivenMust be able to meet targets and do accu

A South African homegrown car rental company with 36 years of experience in the industry is currently on the lookout for a Credit Controller to join their finance team permanently. With the largest independently owned fleet in South Africa, this could be t

Matric and a minimum 5 - 8 years credit control experience is required Collections experience with foreign currency is essential Individual must come from a multinational or global organisation. You will attend to collections from large mining and construc

Maintain customer retention while following and maintaining collection policies and procedures Achieve target as communicated Resolve customer disputes Reconcile complex accounts that have been escalated Verify credit applications and perform credit checks