credit collections johannesburg jobs

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...

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,...

Reference: NFR003503-JLo-1 All immediately available Accounts Receivable Controllers, this opportunity is for you. Job & Company Descriptions: A multinational manufacturing company is currently looking for an Accounts Receivable Controller to join their team on a 6 month contract . As the Accounts Receivable Controller you will ensure that cash is collected from the allocated customers within the...

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

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...

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

Main Purpose:Metal Operators are responsible for all aspects of performing physical shipments from trade execution through to trade completion. Responsibilities include but are not limited to logistics, contract administration, settlement, and risk mitigation covering metal shipments..Knowledge Skills and Abilities, Key Responsibilities:Knowledge, Skills and AbilitiesBE/MBA degree in Mathematics ...

Main Purpose:Metal Operators are responsible for all aspects of performing physical shipments from trade execution through to trade completion. Responsibilities include but are not limited to logistics, contract administration, settlement, and risk mitigation covering metal shipments..Knowledge Skills and Abilities, Key Responsibilities:Knowledge, Skills and Abilities BE/MBA degree in Mathematics...

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 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

To process and invoice aircraft movements and resolving of debtors queries. Ø To process daily tower logs movements into billing system Ø Upload Eurocat flights data for both Johannesburg and Cape Town Ø Importing of (AFTN) Aeronautical Fixed Telecommunication Network messages into Billing system Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy f...

To process and invoice aircraft movements and resolving of debtors queries. Ø To process daily tower logs movements into billing system Ø Upload Eurocat flights data for both Johannesburg and Cape Town Ø Importing of (AFTN) Aeronautical Fixed Telecommunication Network messages into Billing system Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy f...

Join our client's team for 6 months as an Accounts Receivable Controller, playing a crucial role by utilizing your financial expertise to improve accuracy and contribute to strategic financial initiatives in a dynamic work environment. Enhance your career with significant responsibilities and ample opportunities for growth. Job & Company Descriptions: Are you prepared to advance your future? A dy...

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...

Debtors Clerk - SandtonFull job descriptionKey Performance Area:Adhere to monthly targets set by management.Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages.Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously.Ensure outstanding items on the debtors recon are minimal.Optimize cash flows and s...

REQUIREMENTS LLB or equivalent Law Degree (LLM preferred) ? Admitted Attorney/Advocate ? Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate. ? Minimum 5 years of management and leadership experience. ? Familiarity with relevant regulations such as the Protection of Personal Information Act, Prescription Act, National Credit Act, and Consumer Protection Act...

REQUIREMENTSLLB or equivalent Law Degree (LLM preferred)? Admitted Attorney/Advocate? Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate.? Minimum 5 years of management and leadership experience. ? Familiarity with relevant regulations such as the Protection of Personal Information Act, Prescription Act, National Credit Act, and Consumer Protection Act, as...

.When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024.Role Purpose/Business Unit:The candidate will be responsible for a number of key (technical) initiatives which impacts multiple areas within the greater Credit and Risk division. Deliverables will include overseeing existing production processes (especial...

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...

Minimum requirements for the role: Must be proficient in Microsoft Office with basic Excel skills. Financial accounting or bookkeeping or related qualification is preferred. Previous experience having worked in a bookkeeping role is essential for the role. Previous experience having worked on an accounting package is preferred. Previous experience having worked on pastel partners is preferred. Th...

Introduction A massive stationary manufacturer is looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections are paid in due times, orders gone on hold to be investigated if required to communicate with sales and customers if needed for the release of the order in question. The incumbent must maintain an effective communication system with sale...

Description Hire Resolve's Client, a leading company in the Food Industry is urgently seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to join a dynamic company and contribut...

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...

Job & Company Descriptions: Are you prepared to advance your future? A dynamic Accounts Receivable Controller is sought after by a retail company. As the Accounts Receivable Controller you will be responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts, collections, statements, and address any custom...