Requirements Extensive experience in credit control (preferably within the construction industry). Worked with CGIC or a similar credit insurance company. Strong personality with excellent negotiation skills. Fluency in Afrikaans and English is essential.

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 Proactively contact cu

Job description: Supervise Credit Controllers, allocate tasks, and monitor performance to ensure monthly targets are met. Manage divisions financial administration, including processing bank statements, billing, debit orders, refunds, bursaries, and paymen

Qualifications: Matric ICM Skills: 3 years experience as a Credit Controller Dynamics 365 - advantageous Excel Advanced Having worked on high volume accounts Job description: violations offences Administration & Collections : Handle various divisions admin

Job Duties: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders Payment allocations Manage Account queries Follow up on non�payments All overdue accounts to be placed on hold Age analysis is printed, inter

Job Objectives This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to m

Interested applicants should have Matric (a relevant tertiary qualification is preferred), significant experience in a comparable role (preferably within similar industries), and have previously worked with debt insurance companies. A strong personality wi

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 of accounts Efficiently handling high volumes Minimum Require

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

Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts . They must also report to management on outstanding issues, whilst highlighting potential debtor problems. Credit Con

Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry) Excellent communication skills & high level of numeracy and literacy Must have a very strong personality and able to

We are looking for a full time CREDIT CONTROLLER at our group of companies. Our office is situated outside Durbanville on the Vissershok Road. This position reports to the Financial Manager, but works independently. Responsibilities will include but is not

Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager. Contact customers to follow up on outstanding invoices and resolve account-related queries. Provide assistance to customers with inquiri

Credit Controller: BPO Industry: Cape Town: UrgentThe call is for a German Speaking Credit Controller to join the client in Cape TownDuties and responsibilities could include Credit Controller include:Develop and monitor a credit control system in colla

Job & Company Descriptions One of my clients based in Springs is currently seeking a Credit Controller. This dynamic company has steadily advanced at the executive corporate level. In this role, you will be responsible for reconciling customer accounts to

Job Summary: The Creditors Controller is responsible for managing the accounts payable function within the construction company. This role ensures that all Supplier/Sub-contract invoices are processed accurately and timely, maintains positive vendor relati

Minimum Requirements Education: Grade 12 / Matric Experience: 5 years of proven experience in a similar role Strong knowledge of accounting/bookkeeping up to trial balance Ability to reconcile accounts Familiarity with legal documentation, credit policies,

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. Key Responsibi

Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager.Contact customers to follow up on outstanding invoices and resolve account-related queries.Provide assistance to customers with inqui

Our client, specializing in the labour relations industry, is seeking a Credit Controller based in Roodepoort region for a 12 Month Fixed Term Contract. Behavioural CompetencyExcellent communication skills both verbally and in writingGreat decision making

Credit ControllerSeeking a highly efficient and dynamic Credit Controller to join the finance team, based in the Northern Suburbs of Cape Town. You will form part of a small team that manages the full credit and collections process, ultimately ensuring a h

This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report directly into the practice manager.

Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry) Excellent communication skills & high level of numeracy and literacy Must have a very strong personality and able

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

Job Title: Senior Credit ControllerLocation: Remote (Cape Town, South Africa)UK Working Hours: 9:00 AM - 5:30 PM (UK time)About Our Client:Our client is a dynamic and rapidly growing UK-based business with an exciting opportunity for a skilled Senior Credi

Requirements Extensive experience in credit control (preferably within the construction industry). Worked with CGIC or a similar credit insurance company. Strong personality with excellent negotiation skills. Fluency in Afrikaans and English is essential.

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 Proactively contact cu

Job description: Supervise Credit Controllers, allocate tasks, and monitor performance to ensure monthly targets are met. Manage divisions financial administration, including processing bank statements, billing, debit orders, refunds, bursaries, and paymen

Qualifications: Matric ICM Skills: 3 years experience as a Credit Controller Dynamics 365 - advantageous Excel Advanced Having worked on high volume accounts Job description: violations offences Administration & Collections : Handle various divisions admin

Job Duties: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders Payment allocations Manage Account queries Follow up on non�payments All overdue accounts to be placed on hold Age analysis is printed, inter

Job Objectives This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to m

Interested applicants should have Matric (a relevant tertiary qualification is preferred), significant experience in a comparable role (preferably within similar industries), and have previously worked with debt insurance companies. A strong personality wi

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 of accounts Efficiently handling high volumes Minimum Require

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

Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts . They must also report to management on outstanding issues, whilst highlighting potential debtor problems. Credit Con

Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry) Excellent communication skills & high level of numeracy and literacy Must have a very strong personality and able to

We are looking for a full time CREDIT CONTROLLER at our group of companies. Our office is situated outside Durbanville on the Vissershok Road. This position reports to the Financial Manager, but works independently. Responsibilities will include but is not

Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager. Contact customers to follow up on outstanding invoices and resolve account-related queries. Provide assistance to customers with inquiri

Credit Controller: BPO Industry: Cape Town: UrgentThe call is for a German Speaking Credit Controller to join the client in Cape TownDuties and responsibilities could include Credit Controller include:Develop and monitor a credit control system in colla

Job & Company Descriptions One of my clients based in Springs is currently seeking a Credit Controller. This dynamic company has steadily advanced at the executive corporate level. In this role, you will be responsible for reconciling customer accounts to

Job Summary: The Creditors Controller is responsible for managing the accounts payable function within the construction company. This role ensures that all Supplier/Sub-contract invoices are processed accurately and timely, maintains positive vendor relati

Minimum Requirements Education: Grade 12 / Matric Experience: 5 years of proven experience in a similar role Strong knowledge of accounting/bookkeeping up to trial balance Ability to reconcile accounts Familiarity with legal documentation, credit policies,

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. Key Responsibi

Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager.Contact customers to follow up on outstanding invoices and resolve account-related queries.Provide assistance to customers with inqui

Our client, specializing in the labour relations industry, is seeking a Credit Controller based in Roodepoort region for a 12 Month Fixed Term Contract. Behavioural CompetencyExcellent communication skills both verbally and in writingGreat decision making

Credit ControllerSeeking a highly efficient and dynamic Credit Controller to join the finance team, based in the Northern Suburbs of Cape Town. You will form part of a small team that manages the full credit and collections process, ultimately ensuring a h

This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report directly into the practice manager.

Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry) Excellent communication skills & high level of numeracy and literacy Must have a very strong personality and able

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

Job Title: Senior Credit ControllerLocation: Remote (Cape Town, South Africa)UK Working Hours: 9:00 AM - 5:30 PM (UK time)About Our Client:Our client is a dynamic and rapidly growing UK-based business with an exciting opportunity for a skilled Senior Credi