credit control jobs in gauteng

Minimum Education:MatricMinimum Experience:5 years credit control experienceSoftware Packages:Company works on SYSPRO but training will be provided (this is not a pre-requisite)Duties and Requirements includes but is not limited to the following:Responsible for bank and accounts receivable reconciliations.Generating and sending invoices and account statements to customers accurately and promptly....

Minimum Education: Matric Minimum Experience: 5 years credit control experienceSoftware Packages: Company works on SYSPRO but training will be provided (this is not a pre-requisite) Duties and Requirements includes but is not limited to the following:Responsible for bank and accounts receivable reconciliations.Generating and sending invoices and account statements to customers accurately and prom...

Overview Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber base chu...

Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management fiscal policy in the field of debt control and collection of monies

ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. Description To ensure that the accounts receivable are collected in time and the records are updated accurately. Responsibilities Responsible for getting outstanding accounts paid Get marketing invoices signed off by management and clearing it before closing off the system Responsible for sending out statements and invoices ...

Business Segment: Business & Commercial Banking To contribute to the development of the Governance, Risk framework for Group and Africa Regions Credit by establishing and maintaining the necessary control processes and escalation paths to adequately control the processes and functions supported within the Credit Function. To implement the framework to ensure that services, processes and activitie...

These jobs were popular with other job seekers Reference: CPT002490-AK-1Top legal firm based in Sandton is seeking a Credit Controller to join their team. Duties & Responsibilities Responsibilities:Collect payment of invoices (phone and email) in accordance with agreed client payment terms on nominated accountsEnsure appropriate ageing profile is maintained and collection targets achievedFull res...

Credit Controller - Wonderboom Shared Services (Wonderboom) 2024/02/27 Reference Number 201690390202 Description 1. Credit application approval 2. Account management 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Reporting 8. Credit Management 9. Control Mandate requirements 10. Project admin control 11. Credit Control Activities 12. Forwarding of monthly statements to clien...

Reference: JHB004779-Dom-1 A well-established company located in Johannesburg Central (City Deep) is looking for a Credit Controller to join their team! Minimum Education: Matric Minimum Experience: 5 years credit control experience Software Packages: Company works on SYSPRO but training will be provided (this is not a pre-requisite) Duties and Requirements includes but is not limited to the foll...

We are on the search for a dynamic Revenue Officer for our client, based in Midrand , on a 6 month contract. We require an energetic indiviudal who has at least 2 years experience in a similar role, with strong skills in revenue collection. What you will do: Generate invoices relating to services delivered by the organisation to various individuals and entities. Receipt of payments from applicabl...

We are on the search for a dynamic Revenue Officer for our client, based in Midrand , on a 6 month contract. We require an energetic indiviudal who has at least 2 years experience in a similar role, with strong skills in revenue collection. What you will do: Generate invoices relating to services delivered by the organisation to various individuals and entities. Receipt of payments from applicabl...

Credit Controller - Wonderboom Shared Services (Wonderboom) 2024/02/27 Reference Number 201690390202 Description 1. Credit application approval2. Account management4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting8. Credit Management9. Control Mandate requirements10. Project admin control11. Credit Control Activities12. Forwarding of monthly statements to clients13. Gen...

Minimum Education: Matric Minimum Experience: 5 years credit control experience Software Packages: Company works on SYSPRO but training will be provided (this is not a pre-requisite) Duties and Requirements includes but is not limited to the following: Responsible for bank and accounts receivable reconciliations. Generating and sending invoices and account statements to customers accurately and p...

Qualification and Experience:MatricBCom Accounting / Finance / EconomicsERP system experienceMinimum of 2 years in a Credit Analyst roleExperience working with SMEsJob Description (Responsibilities): Engage and interview the entrepreneursPrepare credit papers for reviewUse credit rating tools to conduct analysisAnalyse credit applicationsPrepare detailed evaluation reportsAssess cashflow forecast...

The Volvo Group is one of the world s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines. The Group also provides complete solutions for financing and service. The Volvo Group, with its headquarters in Gothenburg, employs about 95,000 people, has production facilities in 18 countries and sells its products in more than 190 markets. What you will do Th...

Business Segment: Corporate & Investment Banking Location: ZA, GP, Johannesburg, Simmonds Street 6 Partner and support stakeholders across Operations areas within area of responsibility to effectively implement, monitor and manage the Control environment to contain losses and minimize non-financial risk within Wholesale Clients Operations. Qualifications MatricBCom Degree - business relatedSTRATE...

These jobs were popular with other job seekers A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Acounting AdministratorDuties & Responsibilities- On-time cash collection, ensure that customers pay on time - Implementation of cash collection strategies- Keeping financial records updated,- Preparing Accounting reports- You will also ...

We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular ...

We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular ...

OverviewReferencePOS24064cSalaryZAR30,000 - ZAR35,000/monthJob Location- South Africa -- Tshwane Metro -- CenturionJob TypePermanentPosted11 April 2024Closing date30 Apr 2024 23:59Financial Accountant (POS 24064)CenturionR 30 000 to R 35 0000 per monthRequirements:MatricNational Diploma or Degree in Financial Accounting3 to 5 years' Accounting ExperienceComputer Literate in MS Office Suites and S...

Timeshare company based in Bryanston is currently recruiting for a Debtors ClerkPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a professional mannerPrepare regular and ad hoc report...

Business Segment: Corporate & Investment Banking To execute against the Control Assurance Framework through automated reviews, as it pertains to combined assurance, exchange control, BOP reporting and cross border processing requirements, to ensure that business is undertaken in a compliant manner to avoid operational losses, fines, penalties, or reputational damage to the organisation and enable...

Your role requires you to manage a team of 50 staff members and ensure the efficient operation of accounts receivable. You will also be responsible for optimizing collections, cash flow and credit control processes with a particular focus on subscriber base chum management and debit order collection management. Your duties include but are not limited to:Design and implement effective credit contr...

Your role requires you to manage a team of 50 staff members and ensure the efficient operation of accounts receivable. You will also be responsible for optimizing collections, cash flow and credit control processes with a particular focus on subscriber base chum management and debit order collection management.Your duties include but are not limited to:Design and implement effective credit contro...