credit controller jobs jhb

Our Tooling client is currently looking for a Credit Controller based in Edenvale, JHB Must have experience in Excel up to Pivot Tables This role is to manage 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 existing clients, handling customer queries and disputes, reco...

Job Purpose:CIT invites suitably qualified candidates to apply for the Creditors Clerk position based at OUR JHB Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a good relationship with the suppliers.Key Responsibilities: Interact with suppliers to ensure that statements and invoices are received on time....

These jobs were popular with other job seekers Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing and debtors alongside the Director and Financial Manager. We require a "people's person" who ...

Our Tooling client is currently looking for a Credit Controller based in Edenvale, JHB Must have experience in Excel up to Pivot Tables This role is to manage 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 existing clients, handling customer queries and disputes, reco...

Reference: JHB007355-CW-1 FMCG concern, based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience with Syspro is advantageous. Ability to work on high volumes essential. The perfect candidate would be young and energetic. This is a CONTRACT position and requires candidates to be IMMEDIATELY AVAILABLE. Qualifications: Minimum Matric, but tert...

Reference: JHB007355-CW-1 FMCG concern, based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience with Syspro is advantageous. Ability to work on high volumes essential. The perfect candidate would be young and energetic. This is a CONTRACT position and requires candidates to be IMMEDIATELY AVAILABLE. Qualifications: Minimum Matric, but tert...

These jobs were popular with other job seekers City of Johannesburg Metropolitan Municipality Fixed Term Full Time Published: 1 day ago EE/AA Easy apply Introduction The above vacancy exists within the Credit Control Department and reports to the Supervisor: Credit Control. The purpose is to manage a book of debtor accounts in order to ensure timely payment of outstanding invoice, compile and eva...

REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate Word, Intermediate Excel (Vlookup, Hlookup & formulas) Bilingual (English speak / Afrikaans understand) Presentable with outgoing well-spoken, confident & friendly communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities, use initiative and work well in a...

Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient in Excel (Vlookup/formulas), excellent communication skills, a bright positive attitude and wi...

Reference: JHB001385-JC-2 YARD CONTROLLER with Paper/Tissue making Industry experience - Receiving & Dispatching of Vehicles - KEMPTON PARK AREA, GAUTENG YARD CONTROLLER with Paper/Tissue making I ndustry experience * Matric with Maths & Science * MUST have 4-5 Years' Receiving & Dispatching of vehicles experience * OSHACT * Controlling the Vehicles and space allocated for them when parked * Assi...

Reference: JHB000020-SB-1 As a Debtors Controller, you will play a crucial role in maintaining the financial health of the company. Your primary responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk. This role requires a keen eye for detail, excellent communication skills, and a proactive approach to pr...

Reference: JHB001385-JC-2 YARD CONTROLLER with Paper/Tissue making Industry experience - Receiving & Dispatching of Vehicles - KEMPTON PARK AREA, GAUTENG YARD CONTROLLER with Paper/Tissue making I ndustry experience * Matric with Maths & Science * MUST have 4-5 Years' Receiving & Dispatching of vehicles experience * OSHACT * Controlling the Vehicles and space allocated for them when parked * Assi...

Reference: JHB000020-SB-1 As a Debtors Controller, you will play a crucial role in maintaining the financial health of the company. Your primary responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk. This role requires a keen eye for detail, excellent communication skills, and a proactive approach to pr...

Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient in Excel (Vlookup/formulas), excellent communication skills, a bright positive attitude and wi...

Foreign Credit Controller - JhbFull job descriptionGauteng , JHB - Eastern SuburbsAnnually Cost To Company (Market related, Negotiable)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 ...

Relevant QualificationFull function Credit ControllerLarge Debtors book valuesExperience with Cash AccountsCollectionsStrong reconsAge analysisAvailable immediatelyFully bilingual Afrikaans and English

Reference: PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills, this is an opportunity to join a large international firm. It's crucial that you find motivation and success in high-pressure situations rather than viewing them as a daunting inconvenience. Role and Responsibilities: Timely and effective collection of all debts...

Responsibilities:Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier statementsClarify any questionable invoice items, pricing, or receiving signaturesResearch and resolve invoice discrepancies and issues promptlyMonitor discounts and address pricing discrepancies with the Pricing TeamAllocate rebate and marketing invoices correctly according ...

Responsibilities:Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier statementsClarify any questionable invoice items, pricing, or receiving signaturesResearch and resolve invoice discrepancies and issues promptlyMonitor discounts and address pricing discrepancies with the Pricing TeamAllocate rebate and marketing invoices correctly according ...

Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and issues promptly Monitor discounts and address pricing discrepancies with the Pricing Team Allocate rebate and marketing invoices correctly accor...

Reference: PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills, this is an opportunity to join a large international firm. It's crucial that you find motivation and success in high-pressure situations rather than viewing them as a daunting inconvenience. Role and Responsibilities: Timely and effective collection of all debts...

Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) Wynberg, JHB Our client is seeking a detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract. Only immediately available candidates will be considered. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier state...

These jobs were popular with other job seekers Reference: JHB001307-JC-3 JNR MATERIAL CONTROLLER - CONVERTING - Kempton Park area, Gauteng Duties & Responsibilities JNR MATERIAL CONTROLLER - Converting * Minimum 3-4 Year's Tissue/Paper/Pulp , FMCG OR Manufacturing Industry experience * Matric * Supply Chain related (BPIM or PPIM) Qualification - Advantage * Microsoft Office * ERP Syste knowledge ...

Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and issues promptly Monitor discounts and address pricing discrepancies with the Pricing Team Allocate rebate and marketing invoices correctly accor...