credit control positions

The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...

Credit ControllerQualifications/Experience/Requirements:Matric plus Diploma in Credit Management/Business Management.3 4 years relevant experience in Credit Control function.Experience with Foreign collection an advantage.Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team. Reconciliation of General Ledger and other accounts on a mon...

Qualifications/Experience/Requirements:Matric plus Diploma in Credit Management/Business Management.3 4 years relevant experience in Credit Control function.Experience with Foreign collection an advantage.Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team.Intermediate proficiency on MS Excel.Main Duties/Responsibilities:Management o...

We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...

We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...

About our Client:Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer-centricity, our client is trusted by businesses across various sectors for enhancing productivi...

About our Client: Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer-centricity, our client is trusted by businesses across various sectors for enhancing productiv...

Credit ControllerAVI LimitedJohannesburg, GautengPermanentClosing Date 21 June 2024Job DetailsVacancy LogoMinimum experienceMid-SeniorCompany primary industryConsumer GoodsJob functional areaFinanceJob DescriptionAn exciting opportunity exists for a Credit Controller at Financial Shared Services Division in Bryanston, Johannesburg. The purpose of the role is to be responsible for the full credit ...

ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. DescriptionTo ensure that the accounts receivable are collected in time and the records are updated accurately.ResponsibilitiesResponsible for getting outstanding accounts paidGet marketing invoices signed off by management and clearing it before closing off the systemResponsible for sending out statements and invoices month...

ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. DescriptionTo ensure that the accounts receivable are collected in time and the records are updated accurately.ResponsibilitiesResponsible for getting outstanding accounts paidGet marketing invoices signed off by management and clearing it before closing off the systemResponsible for sending out statements and invoices month...

The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...

Overview:Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence is reflected in their seamless online platform, ensuring convenient access to a comprehensive range of our clients products and services.Job Purpose:As a Credit Controller, your role is pivotal in maintaining financial stability an...

Overview: Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence is reflected in their seamless online platform, ensuring convenient access to a comprehensive range of our clients products and services. Job Purpose: As a Credit Controller, your role is pivotal in maintaining financial stability...

OverviewWe are PepsiCo.PepsiCo is proud to be one of the world s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio including Lay s, Doritos, Gatorade, Pepsi,...

OverviewWe are PepsiCo.PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio including Lay's, Doritos, Gatorade, Pepsi,...

Banking / Finance / Investment / Insurance / Stockbroking R 25 000 - R 30 000 A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS Excel skillsGood numeric...

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 churn manage...

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 ...

Job Purpose and objectives: The Regional Internal Controller guarantees to the South African Region (SAREG) management the accuracy, exhaustivity, consistency, and integrity of the internal control processes present within South Africa Region entities and managerial branches. The position ensures, in liaison with the Chief Finance Officers located in the South Africa Region entities, that interna...

Are you based in the United States? Select your country to see jobs specific to your location.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, ca...

Credit Controller to start immediately Purpose Commitment: Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure the effective management and control of debtors within the Finance Department. They are looking for an individual who can bring precision, diligence, and s...

A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team 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 fi...

Duties: 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 and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment p...

VKB Agriculture (Pty) Ltd is a dynamic agricultural company in the Northeast Free State with interests in Limpopo. This organisation, which strives towards healthy and modern business practices offers employees the opportunity to utilise and develop their knowledge and skills in a competitive work environment. We offer you the opportunity to establish yourself within a professional, corporate env...