credit collections jobs

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...

Wonderful opportunity !!! Our client in the manufacturing sector based in Epping Industrial - Capetown are looking urgently for a credit controller (Full Functions Debtors) with proven working experience in this capacity to join their accounting team. Must have Managed a large book value of at least R 20 million . Must reside in Capetown / nearby and able to travel to the Branch / Minimum require...

Collections Clerk (JB4387) Braamfontein Market Related 3 Month Fixed Term contract Education and Experience Requirements: Matric or equivalent. one - two years of experience in a finance environment or call center. Six months exposure to Excalibur collections system is preferred. Job Purpose: To effectively collect outstanding payments from clients through negotiation and persuasion, ensuring adh...

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...

VACANCY: CREDIT SPECIALISTDURBANVILLE AREA As a Credit Specialist, your key responsibility will be to evaluate and assess the creditworthiness of businesses seeking loans by utilizing scorecard models, analysing financial data, and applying sound risk management practices to make well-informed credit decisions. The successful candidate will actively collaborate with cross-functional teams, contri...

The main purpose of this position is to ensure the efficient and effective operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch managers, business units and administrators to ...

Requisition Details & Talent Acquisition Contact REQ 133650- Tshego Semenya Location: Johannesburg Closing date: 21 May 2024 Cluster Group Risk Career Stream Credit Collections Leadership Pipeline Manage Others Position Manager: Credit Risk Reporting Job Purpose To report on key aspects of the credit portfolio across business units and lending products on a group level to provide oversight; there...

Bellville R 18 24 K benefits Report to the Credit Control Manager and be responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential. MS Excel and Matric with 3 5 years' experience. R 18 24 K benefits

Candidate ProfileQualification/ Experience Required B Comm degree is a requirement Minimum of 5 years experience business related experience Understanding of Commercial Law Ability to analyse financial statements Key competencies required: Deciding and Initiating Action, Adhering to Principles and Values, Presenting and Communicating Information, Analysing, Planning & Organising, Delivering Resul...

The main purpose of this position is to ensure the efficient and effective operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch managers, business units and administrators to ...

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. Job Requirements: Grade 12.Credit Administration or Credit Management Diploma.Basic bookkeeping or accounting qualification advantageous.2 years'...

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. Job Requirements: Grade 12.Credit Administration or Credit Management Diploma.Basic bookkeeping or accounting qualification advantageous.2 years'...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About IncubetaIncubeta is a global digital marketing company operating in appro...

Collections Clerk (JB4387) Braamfontein Market Related 3 Month Fixed Term contract Education and Experience Requirements: Matric or equivalent. one - two years of experience in a finance environment or call center. Six months exposure to Excalibur collections system is preferred. Job Purpose: To effectively collect outstanding payments from clients through negotiation and persuasion, ensuring adh...

Wonderful opportunity !!! Our client in the manufacturing sector based in Epping Industrial - Capetown are looking urgently for a credit controller (Full Functions Debtors) with proven working experience in this capacity to join their accounting team. Must have Managed a large book value of at least R 20 million . Must reside in Capetown / nearby and able to travel to the Branch / Minimum require...

RedCat Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established company, position based in Epping, Cape Town. REQUIREMENTS Grade 12. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English / Afrikaans. Strong computer skills (MS Office, Email / Internet). Intermediate / advanced MS Excel skills. Previous working experience on Sys...

Bellville R 18 24 K benefits Report to the Credit Control Manager and be responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential. MS Excel and Matric with 3 5 years' experience. R 18 24 K benefits

Having been in business for over 40 years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. Job Description: The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: Managing collections of overdue accounts Foreign exchange management Statutory compliance Minimum Requirements: M...

The Credit Controller will manage the debts of our business, overseeing all monies owed to the company from existing creditors and managing new credit requests. (Large Book Value)Key Responsibilities:Assess and approve credit applications from customers, adhering to organisational policies.Monitor debtor balances to reduce the company's DSO (Days Sales Outstanding).Ensure prompt payment of debts ...

Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Rental property exp Collections Stro...

The Credit Controller will manage the debts of our business, overseeing all monies owed to the company from existing creditors and managing new credit requests. (Large Book Value) Key Responsibilities: Assess and approve credit applications from customers, adhering to organisational policies. Monitor debtor balances to reduce the company's DSO (Days Sales Outstanding). Ensure prompt payment of de...

ADVERTISEMENTCREDIT CONTROLLERREPORTING TO: CREDIT CONTROL SUPERVISORA vacancy exists for a Credit Controller within the Fidelity Security Services Group based at Robertsville. The main purpose of the position is to provide co-ordination and guidance towards individuals to achieve company goals as well as promoting a positive team culture.Minimum Requirements:Matric Certificate and preferably a r...