credit collections jobs

Location: JohannesburgJob level: MidType: PermanentAbout BridgementBridgement is breaking down the barriers to access funding for small businesses across South Africa. Traditional loans from banks and other lenders have a slow application process, have strict criteria, require a lot of documentation, and inflexible terms. In contrast, we use tech and data science to offer flexible funding online,...

Job DescriptionTo provide reporting, insights and analytics for a portfolio across multiple products and/or segments across the credit lifecycle (e.g., originations, account management, collections) in order to inform business decision making strategy formulation. To enable the business to access and interpret reports and dashboards, and to efficiently and effectively utilise the available report...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process. Key Responsibilities: Proactively contact clients to follow up on outstand...

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 Incubeta Incubeta is a global digital marketing company operating in appr...

Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Strong recons Age analysis Property rental accounts exp Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification, Min 5 - 8 years Full function Credit Controller Cash accounts - volumes of 300-500 monthly Invoicing - ...

Job Requisition and Talent Acquisition contact REQ: 133657 TA Consultant: Lebohang Monate Advert closing date: 10/05/2024 Job Family Credit Career Stream Credit Collections Leadership Pipeline Manage Managers Job Purpose To lead and monitor the implementation of best practice credit collection strategies and processes, utilising all resources to minimise collection risks while providing client se...

Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...

Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...

Relevant Qualification Full function Credit Controller Large Debtors book values Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans and English

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 accountsForeign exchange managementStatutory complianceMinimum Requirements:Matric 5 years of experienceExperience working with FOREXApply now!Disclaimer

South Africa Job Opportunities Head of Credit and RiskReporting LineThe Head of Credit & Risk will report to the Chief Executive Officer Select Retail.Main Purpose of the RoleTaking overall control and responsibility for Group Credit & Risk Policies. This will include drafting/recommending/amending/updating/implementing changes required to the Group credit, risk and collections strategies to ensu...

Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills to ensure that all their Collections are up to date and that there is no long overdues in their book! This role will require you to ensure timeous collections of all Debtors, reconcile accounts and maintain excellent relationships with Clients. Alot of their Clients are Foreign and therefor it...

Starke Ayres: National Credit Manager - Cape TownFull job descriptionA position has become available for a National Credit Manager based in Epping, Cape Town for the Finance Department, reporting to the Financial Director. The successful candidate will be responsible for the company s credit granting process, including the consistent application of the credit policy, periodic credit reviews of ex...

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: Matric 5 years of experience Experience working with FOREX Apply now! Disclaimer

CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly.Meeting monthly collection target ...

Brief description of the vacancy: The 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. In this position, you will be tasked with striking a delicate balance between managing credit risk and achieving our bus...

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...

Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment, promoting open communication and teamwork. Monitor and evaluate the performance of the credit depart...

Please do not contact any of the recruiters directly Should your CV be successful, We will be in contact If you have not recieved feedback in 2 weeks, please consider your application unsuccessful Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealersh...

South Africa Job Opportunities Head of Credit and RiskReporting LineThe Head of Credit & Risk will report to the Chief Executive Officer Select Retail. Main Purpose of the RoleTaking overall control and responsibility for Group Credit & Risk Policies. This will include drafting/recommending/amending/updating/implementing changes required to the Group credit, risk and collections strategies to ens...

THE MAIN PURPOSE OF THE ROLE To drive daily operations and collections within the Team and engage with External debt collectors, Management of accounts, soft trace process, reconciliations, compliance of Service level agreements and reporting. The candidate must have good and strong leadership skills. JOB REQUIREMENTS Grade 12 Business Diploma /Degree or Credit Management level 5 Experience in Co...

Reference: E.L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the reporting, oversight and improvement of the departments. Foster a ...

Reference: E.L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the reporting, oversight and improvement of the departments. Foster a ...

Reference: Cen002328-RA-1 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 complian...