Location: Midrand

Job Type: Full-time

Summary:
A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential debtor problems.

Responsibilities:

• Carry out full function of credit control.
• Ensure that all queries relating to requests for proof of delivery, goods returned, rebates or claims will be resolved within a reasonable timeframe.
• Liaise with sales staff on issues related to debtors control.
• Liaise with sales staff, regarding status of account and discuss overdue amounts which are not resolved and find a solution to prevent aging of accounts.
• Accept responsibility for the performance and duties as laid down by company policy.
• Monthly debtors reconciliations
• Daily telephonic collections and recording of such action on system.
• Daily action of outstanding queries
• Monthly Cash flow / banking forecasting
• Processing daily receipting and ageing debtors accounts correctly
• Daily assistance to other departments such as sales and procurement
• Maintaining debtors ageing according to terms and credit limits
• Reporting default of payment to Credit Control Supervisor
• Meet monthly collection targets and reduce number of days sales outstanding.
• Minimize credit risks.
• Attend debtors meetings and report on ageing.
• Issue final demands/ slow payment letters.
• Following internal process to suspend defaulting customers.
• Attend to monthly statements and close-off procedures.

Requirements:

• Matric is essential and a tertiary qualification will be an advantage
• Minimum of 5 years relevant experience
• Copes effortlessly within a high stress and pressurized environment
• Strong reconciliation skills
• Strong problem solving skills
• Ability to sense unnecessary credit risks and escalate problems to management
• Excellent Microsoft Word and Excel skills required
• Excellent administration skills required
• Ability to work and perform without direct supervision

If you meet the above requirements and are looking to take the next step in your credit control career, we would love to hear from you. Apply today to join our client’s dynamic finance team as a Senior Credit Controller.

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, contact Sonique Beetge at Hire Resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Location: Midrand

Job Type: Full-time

Summary:
A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential debtor problems.

Responsibilities:

• Carry out full function of credit control.
• Ensure that all queries relating to requests for proof of delivery, goods returned, rebates or claims will be resolved within a reasonable timeframe.
• Liaise with sales staff on issues related to debtors control.
• Liaise with sales staff, regarding status of account and discuss overdue amounts which are not resolved and find a solution to prevent aging of accounts.
• Accept responsibility for the performance and duties as laid down by company policy.
• Monthly debtors reconciliations
• Daily telephonic collections and recording of such action on system.
• Daily action of outstanding queries
• Monthly Cash flow / banking forecasting
• Processing daily receipting and ageing debtors accounts correctly
• Daily assistance to other departments such as sales and procurement
• Maintaining debtors ageing according to terms and credit limits
• Reporting default of payment to Credit Control Supervisor
• Meet monthly collection targets and reduce number of days sales outstanding.
• Minimize credit risks.
• Attend debtors meetings and report on ageing.
• Issue final demands/ slow payment letters.
• Following internal process to suspend defaulting customers.
• Attend to monthly statements and close-off procedures.

Requirements:

• Matric is essential and a tertiary qualification will be an advantage
• Minimum of 5 years relevant experience
• Copes effortlessly within a high stress and pressurized environment
• Strong reconciliation skills
• Strong problem solving skills
• Ability to sense unnecessary credit risks and escalate problems to management
• Excellent Microsoft Word and Excel skills required
• Excellent administration skills required
• Ability to work and perform without direct supervision

If you meet the above requirements and are looking to take the next step in your credit control career, we would love to hear from you. Apply today to join our client’s dynamic finance team as a Senior Credit Controller.

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, contact Sonique Beetge at Hire Resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Location: Midrand

Job Type: Full-time

Summary:
A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential debtor problems.

Responsibilities:

• Carry out full function of credit control.
• Ensure that all queries relating to requests for proof of delivery, goods returned, rebates or claims will be resolved within a reasonable timeframe.
• Liaise with sales staff on issues related to debtors control.
• Liaise with sales staff, regarding status of account and discuss overdue amounts which are not resolved and find a solution to prevent aging of accounts.
• Accept responsibility for the performance and duties as laid down by company policy.
• Monthly debtors reconciliations
• Daily telephonic collections and recording of such action on system.
• Daily action of outstanding queries
• Monthly Cash flow / banking forecasting
• Processing daily receipting and ageing debtors accounts correctly
• Daily assistance to other departments such as sales and procurement
• Maintaining debtors ageing according to terms and credit limits
• Reporting default of payment to Credit Control Supervisor
• Meet monthly collection targets and reduce number of days sales outstanding.
• Minimize credit risks.
• Attend debtors meetings and report on ageing.
• Issue final demands/ slow payment letters.
• Following internal process to suspend defaulting customers.
• Attend to monthly statements and close-off procedures.

Requirements:

• Matric is essential and a tertiary qualification will be an advantage
• Minimum of 5 years relevant experience
• Copes effortlessly within a high stress and pressurized environment
• Strong reconciliation skills
• Strong problem solving skills
• Ability to sense unnecessary credit risks and escalate problems to management
• Excellent Microsoft Word and Excel skills required
• Excellent administration skills required
• Ability to work and perform without direct supervision

If you meet the above requirements and are looking to take the next step in your credit control career, we would love to hear from you. Apply today to join our client’s dynamic finance team as a Senior Credit Controller.

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, contact Sonique Beetge at Hire Resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Location: Midrand

Job Type: Full-time

Summary:
A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential debtor problems.

Responsibilities:

• Carry out full function of credit control.
• Ensure that all queries relating to requests for proof of delivery, goods returned, rebates or claims will be resolved within a reasonable timeframe.
• Liaise with sales staff on issues related to debtors control.
• Liaise with sales staff, regarding status of account and discuss overdue amounts which are not resolved and find a solution to prevent aging of accounts.
• Accept responsibility for the performance and duties as laid down by company policy.
• Monthly debtors reconciliations
• Daily telephonic collections and recording of such action on system.
• Daily action of outstanding queries
• Monthly Cash flow / banking forecasting
• Processing daily receipting and ageing debtors accounts correctly
• Daily assistance to other departments such as sales and procurement
• Maintaining debtors ageing according to terms and credit limits
• Reporting default of payment to Credit Control Supervisor
• Meet monthly collection targets and reduce number of days sales outstanding.
• Minimize credit risks.
• Attend debtors meetings and report on ageing.
• Issue final demands/ slow payment letters.
• Following internal process to suspend defaulting customers.
• Attend to monthly statements and close-off procedures.

Requirements:

• Matric is essential and a tertiary qualification will be an advantage
• Minimum of 5 years relevant experience
• Copes effortlessly within a high stress and pressurized environment
• Strong reconciliation skills
• Strong problem solving skills
• Ability to sense unnecessary credit risks and escalate problems to management
• Excellent Microsoft Word and Excel skills required
• Excellent administration skills required
• Ability to work and perform without direct supervision

If you meet the above requirements and are looking to take the next step in your credit control career, we would love to hear from you. Apply today to join our client’s dynamic finance team as a Senior Credit Controller.

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, contact Sonique Beetge at Hire Resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Location: Midrand

Job Type: Full-time

Summary:
A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential debtor problems.

Responsibilities:

• Carry out full function of credit control.
• Ensure that all queries relating to requests for proof of delivery, goods returned, rebates or claims will be resolved within a reasonable timeframe.
• Liaise with sales staff on issues related to debtors control.
• Liaise with sales staff, regarding status of account and discuss overdue amounts which are not resolved and find a solution to prevent aging of accounts.
• Accept responsibility for the performance and duties as laid down by company policy.
• Monthly debtors reconciliations
• Daily telephonic collections and recording of such action on system.
• Daily action of outstanding queries
• Monthly Cash flow / banking forecasting
• Processing daily receipting and ageing debtors accounts correctly
• Daily assistance to other departments such as sales and procurement
• Maintaining debtors ageing according to terms and credit limits
• Reporting default of payment to Credit Control Supervisor
• Meet monthly collection targets and reduce number of days sales outstanding.
• Minimize credit risks.
• Attend debtors meetings and report on ageing.
• Issue final demands/ slow payment letters.
• Following internal process to suspend defaulting customers.
• Attend to monthly statements and close-off procedures.

Requirements:

• Matric is essential and a tertiary qualification will be an advantage
• Minimum of 5 years relevant experience
• Copes effortlessly within a high stress and pressurized environment
• Strong reconciliation skills
• Strong problem solving skills
• Ability to sense unnecessary credit risks and escalate problems to management
• Excellent Microsoft Word and Excel skills required
• Excellent administration skills required
• Ability to work and perform without direct supervision

If you meet the above requirements and are looking to take the next step in your credit control career, we would love to hear from you. Apply today to join our client’s dynamic finance team as a Senior Credit Controller.

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, contact Sonique Beetge at Hire Resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

About the Role

Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our clients team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships with both internal teams and external clients.

This is an excellent opportunity for a professional who thrives under pressure, enjoys problem-solving, and has a proven track record in credit control.

Key Responsibilities

• Carry out the full function of credit control.

• Resolve queries relating to proof of delivery, rebates, goods returned, or claims within reasonable timeframes.

• Liaise with sales staff on debtor control issues and overdue accounts.

• Perform monthly debtors reconciliations and cash flow forecasting.

• Handle daily telephonic collections and update system records.

• Process daily receipting and maintain accurate debtor ageing.

• Report default payments and recommend credit suspensions.

• Prepare and issue final demands or slow payment letters.

• Ensure collection targets are met and overdue days reduced.

• Support other departments such as sales and procurement when required.

Requirements

• Education: Matric (essential); a tertiary qualification will be an advantage.

• Experience: Minimum of 5 years experience in credit control or a similar role.

• Ability to thrive in a high-pressure environment.

• Strong reconciliation and problem-solving skills.

• Excellent Microsoft Excel and Word proficiency.

• Strong administration and organizational skills.

• Ability to work independently without close supervision.

Competencies

• Professional, presentable, and client-focused.

• Strong communication and interpersonal skills.

• High energy, attention to detail, and perseverance.

• Team player with a proactive approach.

• Patient, diplomatic, and solutions-driven.

Contact Hire Resolve today for your next career-changing move!

How to Apply

If you meet the above requirements and are ready to take the next step in your career, apply today!

? Send your CV to www.********.co.za
? For more information, contact Lidene Pienaar Hire Resolve consultant on LinkedIn for more info!

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will keep your CV on file should a better suited opportunity arise.

About the Role

Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our clients team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships with both internal teams and external clients.

This is an excellent opportunity for a professional who thrives under pressure, enjoys problem-solving, and has a proven track record in credit control.

Key Responsibilities

• Carry out the full function of credit control.

• Resolve queries relating to proof of delivery, rebates, goods returned, or claims within reasonable timeframes.

• Liaise with sales staff on debtor control issues and overdue accounts.

• Perform monthly debtors reconciliations and cash flow forecasting.

• Handle daily telephonic collections and update system records.

• Process daily receipting and maintain accurate debtor ageing.

• Report default payments and recommend credit suspensions.

• Prepare and issue final demands or slow payment letters.

• Ensure collection targets are met and overdue days reduced.

• Support other departments such as sales and procurement when required.

Requirements

• Education: Matric (essential); a tertiary qualification will be an advantage.

• Experience: Minimum of 5 years experience in credit control or a similar role.

• Ability to thrive in a high-pressure environment.

• Strong reconciliation and problem-solving skills.

• Excellent Microsoft Excel and Word proficiency.

• Strong administration and organizational skills.

• Ability to work independently without close supervision.

Competencies

• Professional, presentable, and client-focused.

• Strong communication and interpersonal skills.

• High energy, attention to detail, and perseverance.

• Team player with a proactive approach.

• Patient, diplomatic, and solutions-driven.

Contact Hire Resolve today for your next career-changing move!

How to Apply

If you meet the above requirements and are ready to take the next step in your career, apply today!

? Send your CV to www.********.co.za
? For more information, contact Lidene Pienaar Hire Resolve consultant on LinkedIn for more info!

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will keep your CV on file should a better suited opportunity arise.

About the Role

Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our clients team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships with both internal teams and external clients.

This is an excellent opportunity for a professional who thrives under pressure, enjoys problem-solving, and has a proven track record in credit control.

Key Responsibilities

• Carry out the full function of credit control.

• Resolve queries relating to proof of delivery, rebates, goods returned, or claims within reasonable timeframes.

• Liaise with sales staff on debtor control issues and overdue accounts.

• Perform monthly debtors reconciliations and cash flow forecasting.

• Handle daily telephonic collections and update system records.

• Process daily receipting and maintain accurate debtor ageing.

• Report default payments and recommend credit suspensions.

• Prepare and issue final demands or slow payment letters.

• Ensure collection targets are met and overdue days reduced.

• Support other departments such as sales and procurement when required.

Requirements

• Education: Matric (essential); a tertiary qualification will be an advantage.

• Experience: Minimum of 5 years experience in credit control or a similar role.

• Ability to thrive in a high-pressure environment.

• Strong reconciliation and problem-solving skills.

• Excellent Microsoft Excel and Word proficiency.

• Strong administration and organizational skills.

• Ability to work independently without close supervision.

Competencies

• Professional, presentable, and client-focused.

• Strong communication and interpersonal skills.

• High energy, attention to detail, and perseverance.

• Team player with a proactive approach.

• Patient, diplomatic, and solutions-driven.

Contact Hire Resolve today for your next career-changing move!

How to Apply

If you meet the above requirements and are ready to take the next step in your career, apply today!

? Send your CV to www.********.co.za
? For more information, contact Lidene Pienaar Hire Resolve consultant on LinkedIn for more info!

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will keep your CV on file should a better suited opportunity arise.

About the Role

Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our clients team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships with both internal teams and external clients.

This is an excellent opportunity for a professional who thrives under pressure, enjoys problem-solving, and has a proven track record in credit control.

Key Responsibilities

• Carry out the full function of credit control.

• Resolve queries relating to proof of delivery, rebates, goods returned, or claims within reasonable timeframes.

• Liaise with sales staff on debtor control issues and overdue accounts.

• Perform monthly debtors reconciliations and cash flow forecasting.

• Handle daily telephonic collections and update system records.

• Process daily receipting and maintain accurate debtor ageing.

• Report default payments and recommend credit suspensions.

• Prepare and issue final demands or slow payment letters.

• Ensure collection targets are met and overdue days reduced.

• Support other departments such as sales and procurement when required.

Requirements

• Education: Matric (essential); a tertiary qualification will be an advantage.

• Experience: Minimum of 5 years experience in credit control or a similar role.

• Ability to thrive in a high-pressure environment.

• Strong reconciliation and problem-solving skills.

• Excellent Microsoft Excel and Word proficiency.

• Strong administration and organizational skills.

• Ability to work independently without close supervision.

Competencies

• Professional, presentable, and client-focused.

• Strong communication and interpersonal skills.

• High energy, attention to detail, and perseverance.

• Team player with a proactive approach.

• Patient, diplomatic, and solutions-driven.

Contact Hire Resolve today for your next career-changing move!

How to Apply

If you meet the above requirements and are ready to take the next step in your career, apply today!

? Send your CV to www.********.co.za
? For more information, contact Lidene Pienaar Hire Resolve consultant on LinkedIn for more info!

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will keep your CV on file should a better suited opportunity arise.

About the Role

Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our clients team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships with both internal teams and external clients.

This is an excellent opportunity for a professional who thrives under pressure, enjoys problem-solving, and has a proven track record in credit control.

Key Responsibilities

• Carry out the full function of credit control.

• Resolve queries relating to proof of delivery, rebates, goods returned, or claims within reasonable timeframes.

• Liaise with sales staff on debtor control issues and overdue accounts.

• Perform monthly debtors reconciliations and cash flow forecasting.

• Handle daily telephonic collections and update system records.

• Process daily receipting and maintain accurate debtor ageing.

• Report default payments and recommend credit suspensions.

• Prepare and issue final demands or slow payment letters.

• Ensure collection targets are met and overdue days reduced.

• Support other departments such as sales and procurement when required.

Requirements

• Education: Matric (essential); a tertiary qualification will be an advantage.

• Experience: Minimum of 5 years experience in credit control or a similar role.

• Ability to thrive in a high-pressure environment.

• Strong reconciliation and problem-solving skills.

• Excellent Microsoft Excel and Word proficiency.

• Strong administration and organizational skills.

• Ability to work independently without close supervision.

Competencies

• Professional, presentable, and client-focused.

• Strong communication and interpersonal skills.

• High energy, attention to detail, and perseverance.

• Team player with a proactive approach.

• Patient, diplomatic, and solutions-driven.

Contact Hire Resolve today for your next career-changing move!

How to Apply

If you meet the above requirements and are ready to take the next step in your career, apply today!

? Send your CV to www.********.co.za
? For more information, contact Lidene Pienaar Hire Resolve consultant on LinkedIn for more info!

Should you not hear back within 3-5 Business days, please deem your application as unsuccessful at this time. We will keep your CV on file should a better suited opportunity arise.