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...
Are you ready for a new challenge in your career? RCL FOODS is on the hunt for a qualified Credit Controller to join the Group Services Team . The role will be based in Bedfordview. The role reports to the Credit Manager and requires to manage overdue accounts, reduce the Company s risk and minimise losses.
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...
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):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 ...
Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process. Key Responsibilities: Proactively contact clients to follow up on outstand...
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...
Position Type Permanent Minimum years relevant experience 4-5 years Location Merebank - Durban, KZN ZA (Primary) % Travel 0 - 10% Job Advert Who is Mondi? Mondi offers exciting careers in a workplace where digital and human ingenuity work together. We create innovative solutions with integrity, a passion for performance, and care for our people and our world. If you have an entrepreneurial spirit...
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...
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
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...
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...
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
CREDIT CONTROLLER JOHANNESBURG R27000 CTC Currently recruiting for an experienced CREDIT CONTROLLER for a Catering Equipment Supply company to be based in Johannesburg. Duties: Managing the debts of creditors Ensuring timely payments are made Processing incoming funds Reconciling invoices Resolving account queries and managing debt recovery Requirements: A qualification in finance, accounting, or...
Reference: JHB003003-RC-2 Our client is seeking a Credit Controller - English and French speaking, reading and writing essential. PASTEL experience. Extensive experience on PASTEL Minimum 2 years' experience in retail property collections Minimum 5 years collections and billing experience Strong English Communication Skills (Presenting to Shareholders) Strong administration Skills including cashb...
2024/04/23 Reference Number 2020005603 Description In this role, you will be responsible for:Communicating with customers on outstanding AR balances, open invoices, and collectionBooking incoming payments into the accounting systemCheck consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.Communicating with department mana...
2024/04/23 Reference Number 2020005603 Description In this role, you will be responsible for:Communicating with customers on outstanding AR balances, open invoices, and collectionBooking incoming payments into the accounting systemCheck consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.Communicating with department mana...
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...
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...
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...
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 idealMin 3years credit management / debtors experience from retail or corporate with proven experience collecting from LARGE corporatesAdvanced MS Excel a MUSTDrivers license/own reliable transport a MUSTFluency in Afr...
Reference: JHB003003-RC-2 Our client is seeking a Credit Controller - English and French speaking, reading and writing essential. PASTEL experience. Extensive experience on PASTEL Minimum 2 years' experience in retail property collections Minimum 5 years collections and billing experience Strong English Communication Skills (Presenting to Shareholders) Strong administration Skills including cashb...
This leader in the FMCG sector is looking for aCredit Controllerto join their financial team in Umgeni (Durban).Experience & Requirements:Credit management certificate / diploma idealMin 3years credit management / debtors experience from retail or corporate with proven experience collecting from LARGE corporatesAdvanced MS Excel a MUSTDrivers license/own reliable transport a MUSTFluency in Afrika...
About The Role We have an excellent opportunity for a Credit Controller to join the fast-paced accounts receivable team who will contribute to the company's financial performance through efficient processing and collection of customer payments. Main duties include: Ensure invoices and credits are sent to all credit customersEnsure all payments coming into the company are correctly posted to the s...
About The RoleWe have an excellent opportunity for a Credit Controller to join the fast-paced accounts receivable team who will contribute to the company's financial performance through efficient processing and collection of customer payments.Main duties include:Ensure invoices and credits are sent to all credit customersEnsure all payments coming into the company are correctly posted to the syst...
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