Cape Town: Credit Controller (X15) posted by AJ Personnel

Medical bureau based in Murrayfield, Pretoria East have a full time position available for a credit controller. Must have experience working with medical aids and patients. GoodX software will be an added advantage. Salary will be based on experience in th

Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage invoice requests received by shared t

Credit Controller. Min 5 yrs full debtors function exp ess. Monitor credit limits and collection of outstanding monies. Reconciliations, Month end statements and invoices. Review credit limits. Check Credit Insurer system every 2 months. Maintain client d

RedCat Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established company, position based in Epping, Cape Town. REQUIREMENTS Grade 12. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English

Credit Controller Johannesburg South - R27 000Full Credit Control function. Syspro. Manage the Companies Debtors book. Perform credit references and credit checks for new account and make recommendations to open the account.Must be from a manufacturing/pr

Job & Company Descriptions: A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company`s day-to-day operations.

MINIMUM REQUIRMENTS:Syspro experience required Computer Literate good MS Excel knowledge required Minimum of between 3-5 years experience in Credit Control (Debtors function) Experience in managing a book value of about R20 milAttention to detail and acc

MINIMUM REQUIRMENTS:Syspro experience required Computer Literate good MS Excel knowledge required Minimum of between 3-5 years experience in Credit Control (Debtors function) Experience in managing a book value of about R20 milAttention to detail and acc

Credit Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town Epping & Wetton. The position will be based at our Epping Branch. The candidate must have debtors experience and not creditors experience the mu

Duties: Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound quality call quota is

Duties: Allocates receipts to open items on a specific line-item basis. Performs testing on SAP, when required. Investigates unallocated receipts by liaising with the banks. Performs account reconciliations. Distributes monthly statements. Supplies custome

Qualifications: Credit Management qualification (essential). 4-5 years of proven experience in credit control, with a strong focus on reconciliations. Strong SAP experience is a MUST Exceptional attention to detail and accuracy in managing financial data.

Verify and process credit applications.Conduct credit vetting and create accounts on SAP.Manage and resolve blocked orders; communicate with customers and sales reps.Contact overdue customers, send reminders and final demands, and meet collection targets.P

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/Debt Collection. ? Effective Cu

Main Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading PODs / signed invoices. Update sales orders report regula

Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring timely payments are made by clients. Carry out credit checks on new clients, monitor existing clien

Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct customer vetting with credit bureaus for new accounts. Responsibilities: Liaise with credit bureau to

Job Description: Your responsibility will include but is not limited to: Timely and precise generation of customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines and contractual agreements Uphold the acc

Job & Company Description: The company is a renowned African law firm with over a century of legal practice. They specialise in delivering tailored advice and support in intellectual property, commercial, real estate, and dispute resolution matters. Our fi

Our client is currently seeking a Credit Controller (FMCG) in general trade to join their finance team permanently. They need someone that is hardworking, likes to prove themselves and goes the extra mile. Duties: Reconcile accounts. Resolve account querie

Description: Join the team as a Credit Controller and become a key player in our financial success story. If you`re a detail-oriented finance professional with a passion for credit management, we want to hear from you Duties Will Include: Oversee cost-effe

Job & Company Descriptions: A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company`s day-to-day operations.

Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Cape Salary range : Market Related The successful incumbent will be responsible for: Responsible for the complete debtors function for the Branch / Branches Responsible for monito

A Private Hospital is looking to employ a Jnr Credit Controller.Successful candidate must have a minimum of 3-4 years in Credit controlling with a successful and stable working recordMust be fluent in ENGLISH (first language)Own transport essential Jnr C

Duties & Responsibilities Full creditors function. Recons. Allocations. Payments. Queries. Desired Experience & Qualification Matric essential. Must be fluent in Afrikaans. Mimimum 3 years experience as Creditors full function. Package & Remuneration R20K