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

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

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 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

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,

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

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As

Minimum requirements: Matric certificate Own Vehicle and valid drivers license required, as there will be occasional travel to clients Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a bi

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

Location: Bedfordview-Johannesburg Requirements: Matric certificate Own Vehicle Valid Drivers license Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a billing and credit control role, id

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 Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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

INSURANCE INDUSTRY Minimum of 5 years Credit Control Experience in the Insurance Industry TIAL SYSTEM - Insurance Management Software Solution Compulsary Computer literate Excellent skills in Microsoft Word and Microsoft Excel Accuracy / high attention to

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

INSURANCE INDUSTRY TIAL - Insurance Management Software Solution Compulsary Minimum of 2 years Credit Control Experience in the Insurance Industry Able to demonstrate experience within Credit Control in the Insurance Industry Computer literate Excellent sk

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

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

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

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

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 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

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,

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

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As

Minimum requirements: Matric certificate Own Vehicle and valid drivers license required, as there will be occasional travel to clients Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a bi

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

Location: Bedfordview-Johannesburg Requirements: Matric certificate Own Vehicle Valid Drivers license Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a billing and credit control role, id

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 Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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

INSURANCE INDUSTRY Minimum of 5 years Credit Control Experience in the Insurance Industry TIAL SYSTEM - Insurance Management Software Solution Compulsary Computer literate Excellent skills in Microsoft Word and Microsoft Excel Accuracy / high attention to

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

INSURANCE INDUSTRY TIAL - Insurance Management Software Solution Compulsary Minimum of 2 years Credit Control Experience in the Insurance Industry Able to demonstrate experience within Credit Control in the Insurance Industry Computer literate Excellent sk

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

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

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

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

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 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

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,

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

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As

Minimum requirements: Matric certificate Own Vehicle and valid drivers license required, as there will be occasional travel to clients Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a bi

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

Location: Bedfordview-Johannesburg Requirements: Matric certificate Own Vehicle Valid Drivers license Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a billing and credit control role, id

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 Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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

INSURANCE INDUSTRY Minimum of 5 years Credit Control Experience in the Insurance Industry TIAL SYSTEM - Insurance Management Software Solution Compulsary Computer literate Excellent skills in Microsoft Word and Microsoft Excel Accuracy / high attention to

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

INSURANCE INDUSTRY TIAL - Insurance Management Software Solution Compulsary Minimum of 2 years Credit Control Experience in the Insurance Industry Able to demonstrate experience within Credit Control in the Insurance Industry Computer literate Excellent sk

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

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

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

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

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 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

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,

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

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As

Minimum requirements: Matric certificate Own Vehicle and valid drivers license required, as there will be occasional travel to clients Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a bi

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

Location: Bedfordview-Johannesburg Requirements: Matric certificate Own Vehicle Valid Drivers license Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a billing and credit control role, id

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 Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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

INSURANCE INDUSTRY Minimum of 5 years Credit Control Experience in the Insurance Industry TIAL SYSTEM - Insurance Management Software Solution Compulsary Computer literate Excellent skills in Microsoft Word and Microsoft Excel Accuracy / high attention to

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

INSURANCE INDUSTRY TIAL - Insurance Management Software Solution Compulsary Minimum of 2 years Credit Control Experience in the Insurance Industry Able to demonstrate experience within Credit Control in the Insurance Industry Computer literate Excellent sk

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

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

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

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

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 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

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,

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

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As

Minimum requirements: Matric certificate Own Vehicle and valid drivers license required, as there will be occasional travel to clients Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a bi

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

Location: Bedfordview-Johannesburg Requirements: Matric certificate Own Vehicle Valid Drivers license Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a billing and credit control role, id

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 Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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

INSURANCE INDUSTRY Minimum of 5 years Credit Control Experience in the Insurance Industry TIAL SYSTEM - Insurance Management Software Solution Compulsary Computer literate Excellent skills in Microsoft Word and Microsoft Excel Accuracy / high attention to

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

INSURANCE INDUSTRY TIAL - Insurance Management Software Solution Compulsary Minimum of 2 years Credit Control Experience in the Insurance Industry Able to demonstrate experience within Credit Control in the Insurance Industry Computer literate Excellent sk

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

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

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

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

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 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

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,

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

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As

Minimum requirements: Matric certificate Own Vehicle and valid drivers license required, as there will be occasional travel to clients Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a bi

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

Location: Bedfordview-Johannesburg Requirements: Matric certificate Own Vehicle Valid Drivers license Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a billing and credit control role, id

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 Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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

INSURANCE INDUSTRY Minimum of 5 years Credit Control Experience in the Insurance Industry TIAL SYSTEM - Insurance Management Software Solution Compulsary Computer literate Excellent skills in Microsoft Word and Microsoft Excel Accuracy / high attention to

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

INSURANCE INDUSTRY TIAL - Insurance Management Software Solution Compulsary Minimum of 2 years Credit Control Experience in the Insurance Industry Able to demonstrate experience within Credit Control in the Insurance Industry Computer literate Excellent sk

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

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

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

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

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 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

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,

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

We are seeking a detail-oriented Credit Controller to manage the credit control process. The ideal candidate will be responsible for assessing credit applications, ensuring credit risk is minimized, and maintaining accurate records of outstanding debts. As

Minimum requirements: Matric certificate Own Vehicle and valid drivers license required, as there will be occasional travel to clients Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a bi

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

Location: Bedfordview-Johannesburg Requirements: Matric certificate Own Vehicle Valid Drivers license Proven Experience in handling Medical Credit controlling SAMA knowledge would be an advantage Previous experience in a billing and credit control role, id

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 Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

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

INSURANCE INDUSTRY Minimum of 5 years Credit Control Experience in the Insurance Industry TIAL SYSTEM - Insurance Management Software Solution Compulsary Computer literate Excellent skills in Microsoft Word and Microsoft Excel Accuracy / high attention to

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

INSURANCE INDUSTRY TIAL - Insurance Management Software Solution Compulsary Minimum of 2 years Credit Control Experience in the Insurance Industry Able to demonstrate experience within Credit Control in the Insurance Industry Computer literate Excellent sk

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

The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management and collection of all customer accounts, ensuring that credit is granted within agreed terms and t

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