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

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

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,

Location: Bedfordview- Johannesburg Requirements: National Senior Certificate Minimum of 5 years credit control experience within Insurance Sector essential Computer literate TIAL system experience will be highly advantageous Responsibilities: Risk Managem

Location: Bedfordview- Johannesburg Requirements: National Senior Certificate Minimum of 5 years credit control experience within Insurance Sector essential Computer literate TIAL system experience will be highly advantageous Responsibilities: Risk Managem

Job & Company Descriptions A client of mine in Springs is currently looking for a Credit Controller. This growing company has made significant strides at the executive corporate level. In this position, you`ll be tasked with reconciling customer accounts t

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

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/Responsibilities: Meeting f

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 customer remitta

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 remittances Export Age

Job Description: Debtors reconciliations Monthly/weekly reporting Manage client statements Process journals Manage outstanding payments Prepare debtors paperwork Age analysis Skills & Experience: Relevant Debtors Experience Qualification: Finance related d

Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Skills & Experience: Relevant Debtors Experience Qualif

Job Description: Your responsibility will include but is not limited to: Reconciliation : Daily cashbook reconciliation for main, salary, and project accounts; ensure bank transactions are up to date. Payments & Invoicing : Process payments, load beneficia

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

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

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 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

Our client is a property management and development company that has commercial and residential units in the JHB CBD. Their offices are located in Parktown. Credit Controller Responsibilities Responsible for approximately 800 units. Daily downloading of ba

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

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

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

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

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,

Location: Bedfordview- Johannesburg Requirements: National Senior Certificate Minimum of 5 years credit control experience within Insurance Sector essential Computer literate TIAL system experience will be highly advantageous Responsibilities: Risk Managem

Location: Bedfordview- Johannesburg Requirements: National Senior Certificate Minimum of 5 years credit control experience within Insurance Sector essential Computer literate TIAL system experience will be highly advantageous Responsibilities: Risk Managem

Job & Company Descriptions A client of mine in Springs is currently looking for a Credit Controller. This growing company has made significant strides at the executive corporate level. In this position, you`ll be tasked with reconciling customer accounts t

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

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/Responsibilities: Meeting f

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 customer remitta

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 remittances Export Age

Job Description: Debtors reconciliations Monthly/weekly reporting Manage client statements Process journals Manage outstanding payments Prepare debtors paperwork Age analysis Skills & Experience: Relevant Debtors Experience Qualification: Finance related d

Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Skills & Experience: Relevant Debtors Experience Qualif

Job Description: Your responsibility will include but is not limited to: Reconciliation : Daily cashbook reconciliation for main, salary, and project accounts; ensure bank transactions are up to date. Payments & Invoicing : Process payments, load beneficia

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

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

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 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

Our client is a property management and development company that has commercial and residential units in the JHB CBD. Their offices are located in Parktown. Credit Controller Responsibilities Responsible for approximately 800 units. Daily downloading of ba

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

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