Position: Credit Controller Location: Midrand Job Type: Full-time Summary: A leading holistic technology... services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller...
We have a vacancy for a credit controller. Duties include but are not necessary limited to Perform reconciliation...’s debtors book in order to optimise cash flow. Requirements: 3-4 years of working experience in credit control/ debtors...
Position: Credit Controller Location: Midrand Job Type: Full-time Summary: A leading holistic technology... services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller...
An individual with strong FMCG background and high level of attention to detail is needed to fill the vacancy of Credit... Controller in the Accounts Receivable department. The purpose of the role is to reduce the risk and exposure of the company...
A major FMCG company requires the expertise of an assertive and dedicated Senior Credit Controller with proven... experience dealing with large FMCG accounts. The Senior Credit Controller will be establishing credit worthiness and granting...
Credit Controller Location: Crown Mines Salary: R15 000 - R20 000CTC Responsibility Responsible for full credit... strong relationships with clients, internal sales departments, and finance personnel. As a Credit controller, you will oversee all debtors...
JOB TITLE: Credit Controller MAIN PURPOSE OF THE JOB: The purpose of this position is to ensure client... REQUIREMENTS: Grade 12 Certificate / Diploma in Credit Control advantageous WORK EXPERIENCE: 3 years’ experience...
Credit Controller Location: Crown Mines Salary: R20 000 - R25 000CTC Responsibility Responsible for full credit... strong relationships with clients, internal sales departments, and finance personnel. As a Credit controller, you will oversee all debtors...
Job Description: Job function is that of a Cash Controller Balance cash ups for approximately 7 Branches Process...
Purpose of the Role: To manage and maintain the debtors ledger, oversee credit control processes and related... within agreed collection targets and minimising bad debt Monitoring credit limits and arrear accounts Allocating payments...
Grade 12 with relevant Credit Management qualification Minimum of 5 years' relevant experience Strong analytical...
Evaluate customer creditworthiness Monitor credit limits Resolve customer queries Do regular customer visits...
successful organisation. Reporting to the Credit Manager, your responsibilities include (but not limited to) the following: Timely...
Perform various functions related to the delivery of excellent customer service in the Credit Control team, including... but not limited to ensuring that customers pay in accordance with the agreed credit terms and resolving queries and customer requests...
service in the Credit Control team, including but not limited to ensuring that customers pay in accordance with the agreed... credit terms and resolving queries and customer requests entering the Credit Control team through all business channels...
Credit Control team, including but not limited to ensuring that customers pay in accordance with the agreed credit terms... and resolving queries and customer requests entering the Credit Control team through all business channels while operating...
Individual required with min 2 years proven financial experience in credit control functio. Debtors / credit control...
Credit Control team, including but not limited to ensuring that customers pay in accordance with the agreed credit terms... and resolving queries and customer requests entering the Credit Control team through all business channels while operating...
or settlements with clients, ensuring compliance with company policies. Ensure all collection activities adhere to relevant credit... legislation and company credit policies. Provide regular reports on debtors’ status, legal accounts, and recovery performance...
✅ Requirements: 12 years experience in credit control, debtors, or accounts receivable Previous exposure to the...