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

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

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

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

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

3 to 5 years experience as Credit Controller / Debtors Clerk. Big book value and high number of accounts. Matric essential. Clear ITC and Crim record. Parcel perfect advantageous. Credit Controller position available in Gauteng, Johannesburg. This job posi

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

Key Responsibilities: Manage and maintain accurate credit control processes. Monitor customer accounts and ensure timely payment of outstanding balances. Develop and maintain strong relationships with clients to facilitate smooth payment processes. Investi

The ideal candidate will have a strong attention to detail, excellent communication skills, and the ability to work well under pressure. Duties & Responsibilities Key Responsibilities: - Monitoring and chasing overdue invoices - Communicating with customer

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a prov

Strong credit control experience High energy Work independently Able to multi task Organised and able prioritise tasks Analytical and problem solving Attention to detail Ability to work under

My client is seeking a diligent and detail-oriented Credit Controller to join their team. If you excel in managing customer data, enjoy working with SAP, and have a knack for professional communication, wed love to hear from you This role is based in Sandt

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

Description: Join the clients 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 c

Key Requirements: Proven experience in credit control and creditors management 4 - 5 years experience within the Logistics industry Ndip or BCom in Accounting will be benneficial Ability to handle a book value of R150 million Proficiency in managing a high

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 Description: The candidate will be responsible for assisting in the success of the AR function by maintaining proper credit balance controls and record keeping. Responsibilities include but are not limited to: Reconciliations Client liaison and enquiri

Following up on outstanding supplier invoices and reconciliation of ledgers Supplier payment queries Load payments Assist with automating certain aspects of the accounts payable process to increase efficiencies Monthly balance sheet reconciliations Maintai

Creditors Expense Controller Century City Cape Town Our Client in Century City Cape Town is looking for a creditor expense controller/creditors analyst to review, analyse and recon extensive creditors transactions and recons. You have to have good review a

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

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

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

Minimum requirements: Matric is Essential Bookkeeping or related qualification is advantageous /- 5 years as a Credit Controller/Debt Collection Collections of customers full function Must have experience with high Book Values (Up to R30 million) and a lar