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...
Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments to streamline billing processes. The D...
Minimum Requirements Matric Relevant training courses (highly advantageous) 3 5 years experience dealing with large customers Understanding of data privacy standards Solid communication skills both written and verbal Relevant Degree/Diploma/Certificate in relevant/related field will be advantageous Knowledge and experience in the mining / manufacturing industry will be advantageous Trustworthy, I...
We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.To ensure success as a credit controller...
KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the companyJOB REQUIREMENTS:Grade 12/Matric is essentialHigher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4Min 5 years relevant working experienceMS Office proficient, particularly i...
Reference: JHB003057-JW-1 This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors experience from retail or corpo...
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...
This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors experience from retail or corporate with proven experience collecting from LARGE corporates Advanced MS Excel a MUST Drivers license/own reliable transport a MUST Fluency i...
Reference: JHB003057-JW-1 This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors experience from retail or corpo...
Introduction Great opportunity for candidates to build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certificate/...
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience...
Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionateDebtors Controllerto infuse our team with renewed energy and dedication.As the Debtors Controller you will be responsible for the below:Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting docum...
Our client is seeking a Debtors Controller to join their Mthatha-based team. Successful candidate to reside in Mthatha and be able to start as soon as possible. Minimum Requirements:- Experienced with managing debtors and collections (preferably in the Construction industry) Experienced using MS Excel Experienced in managing people Conscientious regarding processing and systems Xhosa speaking Dut...
Job & Company Descriptions: Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below: Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting ...
MISSION:The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and maintaining positive relationships with clients to facilitate the prompt payment of debtor invoices.QUALIFICATIONS:Bcom degree, Finance, or a related field3 years experience in finance at supervisory / management levelOUTCOMES:DEBT COLLECTION...
Reference: NFR003519-THM-1 Leverage your financial expertise to excel as a Debtors Controller . Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Job & Company Descriptions: Are you ready to mold your future? Join o...
Our client is seeking a Debtors Controller to join their Mthatha-based team. Successful candidate to reside in Mthatha and be able to start as soon as possible. Minimum Requirements:- Experienced with managing debtors and collections (preferably in the Construction industry) Experienced using MS Excel Experienced in managing people Conscientious regarding processing and systems Xhosa speaking Dut...
Introduction Great opportunity for candidates to build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certificate/...
Credit Controller AVI Limited Johannesburg, Gauteng Permanent Closing Date 21 June 2024Job Details Vacancy Logo Minimum experience Mid-Senior Company primary industry Consumer Goods Job functional area Finance Job Description An 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...
Job & Company Descriptions:A leading travel management company is currently looking for a Debtors Controller to join their team.This role is based in Foreshore, Cape Town Northern Suburbs. As a Debtors Controller you will responsible for the following:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementD...
Reference: NFR003512-JLo-1 Take the first step in exploring new career opportunities today. Job & Company Descriptions A leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaini...
Good Excel knowledge and experience Some financial background, preferably in credit control / debtors (can train the right person) Neat 4.Hard working Shortlisted candidates will be contacted with screening questions. Market related
Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionateDebtors Managerto infuse our team with renewed energy and dedication.As the Debtors Manager you will be responsible for the below:Motivate and inspire the AR team.Aid staff in developing payment agreements.Regularly conduct Experian System checks.Ensu...
Job & Company Descriptions: Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Manager to infuse our team with renewed energy and dedication. As the Debtors Manager you will be responsible for the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly conduct Experian System chec...
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