credit controller jobs in durban

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...

Creditors Clerk Hollywoodbets Durban, KwaZulu-Natal Permanent Closing Date 12 May 2024Job Details Vacancy Logo Division Hollywoodbets Business Unit Other Roles Minimum experience Associate Company primary industry Gambling and Casinos Job functional area Finance Job Description Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest succes...

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 COLLEC...

Responsible for capex and credit control as well as strengthening the internal control environment. The ideal candidate would be responsible for: The preparation of capital expenditure motivations; Monitoring and following up capital spending; Credit function, overseeing the Credit Controller and annual customer reviews; Being the champion of the internal control environment and conformance with ...

A Global Logistics company specialising in non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products in Durban is seeking the services of an Accounts Payable Controller Key Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers regarding file related expenses. Perform weekly, bi-monthly, and mo...

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

Job Description:The incumbent is further responsible to minimize the financial exposure to the business with regards to credit control processes and to render exceptional professional services to all patients and customers.(ads1)Job Responsibilities:Liaise with Case Managers at Hospitals on the Rejections from Medical AidsCustomer Orientated and Exceptional Inter-personnel skillsDebtors Adjustmen...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Credit Controller M/F - DurbanFull job descriptionGeneral informationReference numberTTAFCC02032023-717Job detailsProfileFinance - legal - AccountingPosition titleCredit Controller M/FContractUnlimited-term contractContractual hoursFull-timeMission description An exciting and challenging opportunity has become available for an experienced and suitably qualified Credit Controller to join the Risk ...

Contribute to an effective service delivery through the handling, monitoring and control of Ocean, Air and Road Freight ocean export shipments from start to finish within required specifications and in accordance with agreed policies and procedures. Key performance areas: Required to complete 15 - 30 files per month Assist team members file with registration Follow up with airline / agent / carri...

Contribute to an effective service delivery through the handling, monitoring and control of Ocean, Air and Road Freight ocean export shipments from start to finish within required specifications and in accordance with agreed policies and procedures. Key performance areas: Required to complete 15 - 30 files per month Assist team members file with registration Follow up with airline / agent / carri...

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...

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...

We are are well established steel supplier based in Jacobs , Durban. We supply stainless steel, mild steel to retailers. Our workings hours are Monday to Friday 7.30 to 4.30 Except when we are required to work on Saturdays for Stocktake. Our Business objectives are to provide competive, quality products and the fastest services to our customers ,large or small. We have an exciting opportunity for...

Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies. Monitor debtor balances to reduc...

Duties:Allocates receipts to open items on a specific line-item basis.Performs testing on SAP, when required.Investigates unallocated receipts by liaising with the banks.Performs account reconciliations.Distributes monthly statements.Supplies customers with reprints of the Testing performed on SAP. Investigations performed outcomes followed up.Accounts reconciled outcomes followed up.Monthly stat...

Send an email about this job to a friend or to yourself. Are 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 will dive into the...

Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies. Monitor debtor balances to reduc...

Internal Sales position available at large environmental clean-up company based in Umbilo Durban Internal Sales Assistant Applicant is required to work with sales representatives and arrange operations for clients Pastel quoting, invoicing and reports, Imports and exports Applicant must be able to work in a high pressure environment Quoting and Invoicing- Linking pro forma invoices, sales quotes ...

Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team. Responsibilities: Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoiced Creating proforma invoices, sending to customer, and c...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! 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 in the entire debtors' cycle including accurate reconciliation of ...

We are are well established steel supplier based in Jacobs , Durban. We supply stainless steel, mild steel to retailers. Our workings hours are Monday to Friday 7.30 to 4.30 Except when we are required to work on Saturdays for Stocktake. Our Business objectives are to provide competive, quality products and the fastest services to our customers ,large or small. We have an exciting opportunity for...

Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating proforma invoices, sending to customer, and chasing outstanding invoicesJob costing installations - consolidate COS / LFA onto summary - Dashboard SummaryEnsure job costings are accurate and complete for the monthCost of Sales report (monthly)Certificates (SASA / SAGA ...

Credit Controller