Hire Resolve is partnering with a leading Medical company and is currently seeking a dedicated Credit Controller to join their team. As a Credit Controller in the Medical industry, you will play a vital role in managing and overseeing the credit control processes to ensure the timely collection of outstanding debts. This is a great opportunity to contribute to the financial success of a reputable Medical organization.
Responsibilities:
Monitor and manage customer accounts to ensure timely payment of invoices
Review and assess customer creditworthiness and establish credit limits
Proactively contact customers to resolve any payment issues or discrepancies
Collaborate with internal teams to resolve customer queries and disputes
Prepare and distribute reports on credit control activities and outstanding debt
Maintain accurate and up-to-date customer records and credit files
Follow established credit control policies and procedures
Implement strategies to reduce bad debts and minimize credit risk
Requirements:
Proven experience as a Credit Controller in the Medical industry
Strong knowledge of credit control practices, procedures, and regulations
Experience working with medical billing systems and insurance claims
Excellent communication and interpersonal skills
Attention to detail and strong analytical skills
Proficient in using financial software and Microsoft Office Suite
Bachelor`s degree in finance, accounting, or a related field (preferred)
Benefits:
Salary:
negotiable
Paid Time Off (PTO) (if applicable)
Contact Hire Resolve for your next career-changing move.
Salary:
negotiable.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today on LinkedIn, or contact Lidene Pienaar at Hire Resolve
You can also visit the Hire Resolve website:
Select one of the buttons below to browse for more available jobs.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
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
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
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
Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization`s operational controls and reporting. Additional responsibiliti
A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025. Duties and Responsibilities: - Capturing of supplier invoices - Reviewing creditors
Summary and purpose of the Job: We are seeking an experienced and proactive credit controller who will be accountable for recovering unpaid money that is due to the company from its clients. The role of credit controller is key to our success and growth pl
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
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
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
Job Title: Credit Controller Location: Cape Town, In Office Salary: R30k Job Type: Full-time, Permanent Our client, a prominent company in the Staffing and Key Growth sector, is looking for a skilled Credit Controller to join their team. This role involves
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
The firm is a distinguished African law practice with over 100 years of experience. It excels in providing customised guidance and support in areas such as intellectual property, commercial law, real estate, and dispute resolution. Renowned for its experti
Build and maintain strong relationships to ensure timely payment collection while retaining happy customers Reconcile complex accounts and ensure smooth onboarding for new clients using cutting-edge vetting systems Take ownership of diverse debt categories
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
This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report directly into the practice manager.
Mafriq is a newly formed international trading business who specialises in the export of FMCG`s, fruit and vegetables, meat, wines and building materials to over 45 countries throughout the world.We are looking for a detail-oriented and experienced Credito
Job requirements:Must have advanced excel skills and work experience.Work experience with government accounts with high volumes is also a must have. Key accountabilities and decision ownership[max 5]:? Ensure 100% of all KPI targets are met in line with C&
PURPOSE OF JOBTo manage allocated debtors (specific accounts) of the debtors book. KEY RESPONSIBILITIES include the following. Other duties may be assigned. Actively collect payment according to payment terms.Performs reconciliations of allocated accounts
KEY RESPONSIBILITIES Policies and Procedures Ensure adherence to collection policies and procedures. Collections and Targets Monitor and manage a debtors portfolio of no more than 480 accounts. Achieve and maintain collections and targets set per company
Click the button below and submit your email to receive email alerts with the latest jobs. This service is offered by Result Generation We do not save your information, and your email is the only information we forward to the service. If you wish to unsubscribe, please click here
×
Subscribe to Email Alerts.
To receive email alerts with the latest jobs. Please enter your email address to subscribe.
Job & Company Description:Our client, a leading player in the manufacturing sector, is seeking a Financial Reporting Manager to join their dynamic finance team. This…
Job SummaryThe role of a corporate consultant for the corporate programmes:Relationship building;Researching the market and related products;Presenting the product or service in a structured professional…
Job Description:We have an amazing opportunity for a Multimedia Designer in Johannesburg!We require a candidate with:• Relevant graphic design degree / diploma / certificates.• 4-8…
Job Description:We are currently sourcing for a Distribution Planner to join a respectable company in Johannesburg.Minimum requirements include:• Bachelor`s Degree in Supply Chain Management or…
HIGH SCHOOL TUTOR MATHS & ENGLISH (REMOTE, EVENINGS)OtherCape Town – Western Cape ~ Johannesburg – Gauteng ~ RemoteENVIRONMENT: OUR client, a reputable online tutoring service,…
Job Title: Business Development ManagerPosition Overview:We are seeking a dynamic and proactive Business Development Manager to drive our company`s growth and expand our market presence.…
Our client is seeking enthusiastic Brokers / Financial Advisors specializing in Life and Investments to join their dynamic in the West Rand of GautengWe are…
Minimum requirements for the role: Must have a Formal Electrical qualification. Minimum 3 years working experience in a similar position. Must have a valid Drivers…
Job Description:We have an amazing opportunity for an React Developer, this position is remoteWe require a candidate with:• Experience with Nextjs / API calls from…
Job Description:Goldman Tech/Stand-Out Staffing is currently representing a leading short-term insurance client seeking for an Actuarial Analyst with exposure to the industry to join their…
Branch ManagerLocation: PretoriaIndustry: Automotive Responsibilities:Grow the branch by overseeing the functioning of the various components in the branch.Manage the branchGrow the branchLead the branchMonitor sales…
KEY REQUIREMENTS Matric (Grade 12) Excellent leadership/management skills Excellent communication skills, written and verbal Computer skills Presentation skills Excellent organizational and time management skills Clear…
Supervisor: Quality Assurance – Outbound Sales Call CentreSector: InsuranceLocation: PretoriaSalary: R 252 000 p.a. (negotiable)Our client in the insurance sector is looking for a Supervisor…
Accountant (JB4835)Linbro Park, GautengR25 000 to R30 000 a month CTCDuration: 3 month Contract A company specializing in cash handling equipment and software solutions that…
Johannesburg: Credit Controller posted by Hire Resolve
Hire Resolve`s client is urgently seeking a skilled Credit Controller to join their team.
As a Credit Controller you will play a crucial role in managing and overseeing the credit control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for a detail-oriented professional to contribute to the success of our company.
Responsibilities:
Debt collection
Credit management
Document posting
Filling
Ensure a high level of customer service is maintained
Assist with month end receipt capturing
General office duties
Requirements:
Computer literate in Microsoft Office
Ability to work under pressure
High level of financial literacy
Very organized and meticulous with detail
Effective communication skiils
Strong interpersonal skills
Work with minimum supervision
3-5 years experience in same or simular position, preferable working within FMCG environment
Sound level of understanding of the major FMCG groups
Matric (Essential)
Preferable – Credit management diploma
Benefits:
Salary (negotiable)
Paid Time Off (PTO) (if applicable)
Contact Hire Resolve for your next career changing move.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today on LinkedIn, or contact Shaun Ferreira at Hire Resolve
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: Hire Resolve Credit Controller position available in Gauteng, Johannesburg. This job position was posted by Hire Resolve. The job has been posted as a char8000 ad on 2024-12-26 at 00:04:17 in the Finance Accounting category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Select one of the buttons below to browse for more available jobs.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
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
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
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
Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization`s operational controls and reporting. Additional responsibiliti
A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025. Duties and Responsibilities: - Capturing of supplier invoices - Reviewing creditors
Summary and purpose of the Job: We are seeking an experienced and proactive credit controller who will be accountable for recovering unpaid money that is due to the company from its clients. The role of credit controller is key to our success and growth pl
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
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
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
Job Title: Credit Controller Location: Cape Town, In Office Salary: R30k Job Type: Full-time, Permanent Our client, a prominent company in the Staffing and Key Growth sector, is looking for a skilled Credit Controller to join their team. This role involves
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
The firm is a distinguished African law practice with over 100 years of experience. It excels in providing customised guidance and support in areas such as intellectual property, commercial law, real estate, and dispute resolution. Renowned for its experti
Build and maintain strong relationships to ensure timely payment collection while retaining happy customers Reconcile complex accounts and ensure smooth onboarding for new clients using cutting-edge vetting systems Take ownership of diverse debt categories
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
This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report directly into the practice manager.
Mafriq is a newly formed international trading business who specialises in the export of FMCG`s, fruit and vegetables, meat, wines and building materials to over 45 countries throughout the world.We are looking for a detail-oriented and experienced Credito
Job requirements:Must have advanced excel skills and work experience.Work experience with government accounts with high volumes is also a must have. Key accountabilities and decision ownership[max 5]:? Ensure 100% of all KPI targets are met in line with C&
PURPOSE OF JOBTo manage allocated debtors (specific accounts) of the debtors book. KEY RESPONSIBILITIES include the following. Other duties may be assigned. Actively collect payment according to payment terms.Performs reconciliations of allocated accounts
KEY RESPONSIBILITIES Policies and Procedures Ensure adherence to collection policies and procedures. Collections and Targets Monitor and manage a debtors portfolio of no more than 480 accounts. Achieve and maintain collections and targets set per company
Click the button below and submit your email to receive email alerts with the latest jobs. This service is offered by Result Generation We do not save your information, and your email is the only information we forward to the service. If you wish to unsubscribe, please click here
×
Subscribe to Email Alerts.
To receive email alerts with the latest jobs. Please enter your email address to subscribe.
Job Description:• Solvency Assessment and Management (SAM) • Financial Reporting• Data Buildups• Reinsurance• Covid reserving• Single premium investment calculations• Conduct of Business Returns report• Reinsurance…
Job Description:We require a candidate with:• Degree in marketing, communications, linguistics or language practice.• 3 – 5 years` experience in a digital marketing role.• 1…
Minimum Requirements Grade 12 5 years experience as a Draughtsman in Civil Software experience: AutoCAD or Civil Designer or Civil 3D Qualification required: Certified AutoCAD…
Duties:Attend all sessions required in order to understand the business and features being briefed in, in order to be able to contribute to solutioning and…
Hire Resolve`s client in Vereeniging is seeking an experienced Production Manager to join their team. The Production Manager will be responsible for overseeing all aspects…
Lecturing:Planning and managing of weekly classesPreparation and delivery of learning contentConsultation on practical projectsDevelop learning material if requiredOrganize additional workshops and field tripsAssessment of formative…
Scooter driver with experience doing takeaway deliveries. Scooter Driver – Takeaway Deliveries position available in Gauteng, Midrand. This job position was posted by ManPowerHR. The…
Qualifications:IT-related diploma or degree.Minimum of 5 years’ development experience (commercial or private).Requirements:Strong C# skills (Visual Studio 2019), including object orientation, shared libraries, inheritance, and abstraction.WPF…
Job experience and Skills Required:Completed SAICA articles2 years of post-articles experience in financial accountingExperience in the property industry is highly advantageousIf you would like to…
As a Group Accountant seeking exposure, you`ll have access to a wide network of top-tier companies across various sectors. Gain exposure to different business models,…
About the Role: Position: Customer Support Analyst Reporting to: Project Manager Type: Contractor Duties and Responsibilities: Provide excellent customer service and technical support to clients…
Job Description:We have an amazing opportunity for a Data Manager in JohannesburgWe require a candidate with:• Experience as a Data Manager• Competencies:Provide inputs to the…
Employer Description This is a company that supply electronic bikes Job Description Your responsibilities will be the following: Provide customers impeccable and friendly systems service,…
