A Port Elizabeth based Hygiene Services Company seeks an experienced Debtors Clerk / Credit Controller to join their Team. Skills requirements are > Minimum grade 12. > A solid understanding of the computer systems > 5+ years credit control/ debtors experi

Key Responsibilities: 1. Finance Responsibilities: Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances. Creditors Management: Process and manage creditor accounts, ensurin

Minimum Requirements Matric 2 years of experience in credit control or risk management (compulsory) Strong understanding of credit assessment principles Familiar with regulatory requirements (AML, KYC, FICA) Responsibilities Credit Vetting Conduct thorough

As a specialist recruitment consultant in finance, I am dedicated to connecting talented Credit Controllers like you with exceptional opportunities in the market. Whether you`re seeking career growth, better challenges, or a new environment, I am here to g

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

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector. Mu

Job description & minimum requirements: - Completed grade 12 (Senior Certificate) or equivalent - Syspro experience required - Minimum 5 years experience required with Forex creditors and bookkeeping - Bookkeeping experience will be beneficial - Own reliab

Job Requirements Grade 12 Diploma/Certificate in Credit Management Minimum of 3 years of experience Drivers license (is preferred) Job duties Recon the customer accounts Phoning and updating customer notes on GP recon of all accounts Prepare credit and deb

Our client is seeking a Creditors Controller to join their team based in Cape Town. Responsibilities: Ensure accurate and timeous filing of Supplier statements and invoices after pay run. Assistance to auditors. Reconcile supplier statements to accounting

Key Responsibilities Responsible for Collections of the Cape Town Book Obtain customers satisfaction with regards to timeously delivery of Statements & invoices Manage collectors plans to optimize collection targets Scheduled meetings are held with CRM on

The company has a vacancy for a CREDITORS CONTROLLER to be based in Bellville. RESPONSIBILITIES: Processing of creditors transactions with regards to the export process Additional allocation of creditors transactions to export accounts in preparation of pr

Report building Banking Reconciliation Resolution Collections of outstanding balances Daily payment allocations Reconciliations of AR accounts Work through age analysis Compile and pair invoices Monitor emails Credit vetting new clients Opening of new acco

To excel in this role, you should have solid experience (min 5 years) and a strong background in debtors and creditors control, account reconciliations, statement recons and age analysis. Matric and own transport is essential. This role requires the skills

Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry preferred) Excellent communication skills & high level of numeracy and literacy Valid drivers and own transport are a

Summary of job: Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to han

Requirements: Matric with relevant qualifications Minimum 4 years suitable experience in processing of creditors transactions Computer literate - Excel Advance Relevant knowledge of accounting packages Able to work independently and under pressure with a h

KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors` Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certific

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

My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships. If you have a keen eye for detail and a passion for financial accuracy, this r

KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual Debtors` Accounts of the companyJOB REQUIREMENTS:Grade 12/Matric is essentialHigher Certificate/D

Minimum RequirementsMatric2+ years of experience in credit control or risk management (compulsory)Strong understanding of credit assessment principlesFamiliar with regulatory requirements (AML, KYC, FICA)ResponsibilitiesCredit VettingConduct thorough credi

Senior Credit Controller Pinelands Cape Town Our manufacturing client in Pinelands Cape Town is looking for an experienced Senior Credit Controller with 8 years plus ongoing maintenance of Debtors accounts, Opening of Accounts, and Timeous collection of Ov

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

Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have their individual booksCoach the Team and implement a review and performance tracking systemKey r

3 Month Contract - Credit Controller based in Century City-Cape Town Seeking excellent Credit Controllers to assist with meeting our Targets by managing all money owed to our business. It is vital that the Credit Controllers build and maintain close links

A Port Elizabeth based Hygiene Services Company seeks an experienced Debtors Clerk / Credit Controller to join their Team. Skills requirements are > Minimum grade 12. > A solid understanding of the computer systems > 5+ years credit control/ debtors experi

Key Responsibilities: 1. Finance Responsibilities: Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances. Creditors Management: Process and manage creditor accounts, ensurin

Minimum Requirements Matric 2 years of experience in credit control or risk management (compulsory) Strong understanding of credit assessment principles Familiar with regulatory requirements (AML, KYC, FICA) Responsibilities Credit Vetting Conduct thorough

As a specialist recruitment consultant in finance, I am dedicated to connecting talented Credit Controllers like you with exceptional opportunities in the market. Whether you`re seeking career growth, better challenges, or a new environment, I am here to g

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

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector. Mu

Job description & minimum requirements: - Completed grade 12 (Senior Certificate) or equivalent - Syspro experience required - Minimum 5 years experience required with Forex creditors and bookkeeping - Bookkeeping experience will be beneficial - Own reliab

Job Requirements Grade 12 Diploma/Certificate in Credit Management Minimum of 3 years of experience Drivers license (is preferred) Job duties Recon the customer accounts Phoning and updating customer notes on GP recon of all accounts Prepare credit and deb

Our client is seeking a Creditors Controller to join their team based in Cape Town. Responsibilities: Ensure accurate and timeous filing of Supplier statements and invoices after pay run. Assistance to auditors. Reconcile supplier statements to accounting

Key Responsibilities Responsible for Collections of the Cape Town Book Obtain customers satisfaction with regards to timeously delivery of Statements & invoices Manage collectors plans to optimize collection targets Scheduled meetings are held with CRM on

The company has a vacancy for a CREDITORS CONTROLLER to be based in Bellville. RESPONSIBILITIES: Processing of creditors transactions with regards to the export process Additional allocation of creditors transactions to export accounts in preparation of pr

Report building Banking Reconciliation Resolution Collections of outstanding balances Daily payment allocations Reconciliations of AR accounts Work through age analysis Compile and pair invoices Monitor emails Credit vetting new clients Opening of new acco

To excel in this role, you should have solid experience (min 5 years) and a strong background in debtors and creditors control, account reconciliations, statement recons and age analysis. Matric and own transport is essential. This role requires the skills

Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry preferred) Excellent communication skills & high level of numeracy and literacy Valid drivers and own transport are a

Summary of job: Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to han

Requirements: Matric with relevant qualifications Minimum 4 years suitable experience in processing of creditors transactions Computer literate - Excel Advance Relevant knowledge of accounting packages Able to work independently and under pressure with a h

KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors` Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certific

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

My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships. If you have a keen eye for detail and a passion for financial accuracy, this r

KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual Debtors` Accounts of the companyJOB REQUIREMENTS:Grade 12/Matric is essentialHigher Certificate/D

Minimum RequirementsMatric2+ years of experience in credit control or risk management (compulsory)Strong understanding of credit assessment principlesFamiliar with regulatory requirements (AML, KYC, FICA)ResponsibilitiesCredit VettingConduct thorough credi

Senior Credit Controller Pinelands Cape Town Our manufacturing client in Pinelands Cape Town is looking for an experienced Senior Credit Controller with 8 years plus ongoing maintenance of Debtors accounts, Opening of Accounts, and Timeous collection of Ov

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

Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have their individual booksCoach the Team and implement a review and performance tracking systemKey r

3 Month Contract - Credit Controller based in Century City-Cape Town Seeking excellent Credit Controllers to assist with meeting our Targets by managing all money owed to our business. It is vital that the Credit Controllers build and maintain close links