Johannesburg: Credit Controller (6X Month Contract)

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

We are seeking a dedicated and detail-oriented Credit Controller and Financial Assistant to manage and streamline our financial processes. The successful candidate will be responsible for overseeing credit control, handling debtors and creditors, and suppo

Donwyk Laboratory is looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timel

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

Applicants are required to meet the following criteria: Grade 12 with at least 5 years debtors function experience (construction industry preferred) Excellent communication skills & high level of numeracy and literacy Valid drivers and own transport are a

Matric Minimum 5 years experience in Credit Control Pastel Accounting experience Debt collections Invoicing Credit Controller position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-10-27 in the Accoun

Minimum Requirements Must have a minimum of 3 years experience as Credit Controller in the Freight | Cargo | Transport Industry Finance-Related Tertiary Qualification will be advantageous Proficiency in Accpac | Sage | Winfreight | Freight Easy | IVS or si

Purpose of the role: Perform reconciliation of Debtors Strong analytical skills and attention to detail Identify and recover short payments Handle price validity with regard to client claims Allocate and process payments on accounts Liaise with customers o

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Importer and Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town. Minimum Requireme

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 & 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

Duties: Reconciliations on customer accounts Updating customer notes on GP Recons on all control accounts Prepare credit and debit notes Credit vetting according to company policies Inter branch recons and confirmation Import CAT`s & GP debit order files D

Matric. Accounting or related studies advantageous. Minimum 5 years full experience within the FMCG or Pharmaceutical Industry. Syspro ERP is essential for this position. Engage with customers to establish payment plans, negotiate payment terms and resolv

You will be responsible for assessing, reconciling and recovering as much as possible from new clients outstanding past accounts. This will ensure that all outstanding accounts are reflected correctly and the correct claim statuses are applied in order for

JUNIOR CREDIT CONTROLLER ASSISTANT/DEBTORS CLERK - MONTAGUE GARDENS / WESTERN CAPE – Our client is looking for a meticulous, detail orientated Assistant Credit Controller. The successful Candidate will be responsible for the credit and risk control as well

Our client is seeking a Credit Controller to join their team in Cape Town. Responsibilities: Ensure that the debtors Masterfile is accurately updated. Follow up on outstanding debtors payments. Ensure that clients stick to their credit limit and payment te

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 respected clients are looking for a motivated Credit Controller to join their team and contribute to achieving their goals. Bring your enthusiasm and make an impact As the Credit Controller, you will be responsible for the below: Make at least 32 custo

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

Duties: Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients and reach agreement for payment process to be in action Provide customers with the updates upda

Perform credit control duties, following company policies and procedures Communicate proactively with debtors to confirm payment dates, resolve issues, and ensure prompt payments Distribute invoices and account statements, supporting efficient payment proc

KEY REQUIREMENTS TO MEET FOR CONSIDERATION You will have completed Matric, coupled with 3-5 years experience in credit control and debtors, within a manufacturing, distribution or engineering environment, using Syspro software You will have solid experienc

Our client is seeking a diligent and experienced Creditors Controller to provide strong administrative support to the finance department. The primary responsibility of the Creditors Controller will be to ensure that all creditors are paid accurately and on

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

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