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