Johannesburg South: Credit Controller – Johannesburg South – R27 000 posted by AIM Personnel Services

Credit Controller. Min 5 yrs full debtors function exp ess. Monitor credit limits and collection of outstanding monies. Reconciliations, Month end statements and invoices. Review credit limits. Check Credit Insurer system every 2 months. Maintain client d

MINIMUM REQUIRMENTS:Syspro experience required Computer Literate good MS Excel knowledge required Minimum of between 3-5 years experience in Credit Control (Debtors function) Experience in managing a book value of about R20 milAttention to detail and acc

MINIMUM REQUIRMENTS:Syspro experience required Computer Literate good MS Excel knowledge required Minimum of between 3-5 years experience in Credit Control (Debtors function) Experience in managing a book value of about R20 milAttention to detail and acc

Credit Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town Epping & Wetton. The position will be based at our Epping Branch. The candidate must have debtors experience and not creditors experience the mu

A Private Hospital is looking to employ a Jnr Credit Controller.Successful candidate must have a minimum of 3-4 years in Credit controlling with a successful and stable working recordMust be fluent in ENGLISH (first language)Own transport essential Jnr C

The ideal candidate will have a strong attention to detail, excellent communication skills, and the ability to work well under pressure. Duties & Responsibilities Key Responsibilities: - Monitoring and chasing overdue invoices - Communicating with customer

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a prov

Strong credit control experience High energy Work independently Able to multi task Organised and able prioritise tasks Analytical and problem solving Attention to detail Ability to work under

Cape Town based company seeks a Debtors Clerk/ Credit Controller to join their team. Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements acco

Credit Controller Johannesburg South - R27 000Full Credit Control function. Syspro. Manage the Companies Debtors book. Perform credit references and credit checks for new account and make recommendations to open the account.Must be from a manufacturing/pr

Job Description: The candidate will be responsible for assisting in the success of the AR function by maintaining proper credit balance controls and record keeping. Responsibilities include but are not limited to: Reconciliations Client liaison and enquiri

Creditors Expense Controller Century City Cape Town Our Client in Century City Cape Town is looking for a creditor expense controller/creditors analyst to review, analyse and recon extensive creditors transactions and recons. You have to have good review a

Education: Financial qualification Skills/Experience required: Minimum of 5 years in a similar position Advanced Excel skills (Pivots, VLOOKUP etc) Experience working on Oracle Job Description: Manage credit applications Month-end reporting Upload daily cu

TEMP TO PERM POSITION We are currently looking for a Credit Controller to oversee allocated debtors (specific accounts) within the debtor``s book, meet monthly targets, and maintain general accounting and administrative functions associated with the role a

Duties: 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

Experienced Credit Controller to join finance team of well-established company in Nuffield, Springs, East Rand. Manage the credit control process from start to finish, ensuring timely payments are made by clients. Carry out credit checks on new clients, mo

Minimum requirements: Matric is Essential Bookkeeping or related qualification is advantageous /- 5 years as a Credit Controller/Debt Collection Collections of customers full function Must have experience with high Book Values (Up to R30 million) and a lar

Requirements: Matric Relevant qualification Ability to foster good professional interpersonal relationships with operational teams, key suppliers, partners and non-executive directors. Be able to work systematically Fully bilingual in English and Afrikaans

Main Purpose/Objectives of the Job Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer communications and account maintenance Key Outputs § Credit Control. § Effective Customer Communica

Key Requirements: 2-3 years of hands-on experience as a Creditors Controller within the Logistics industry. Proficiency in accounting software and MS Office suite and Datatim experience Strong analytical skills with keen attention to detail. Excellent comm

Are you ready to take the helm of financial stability in a dynamic and impactful industry? Join this team as a Credit Controller and play a pivotal role in a company that imports and distributes cutting-edge medical equipment and essential consumables to c

Create and maintain debtor accounts Collect overdue debts and resolve outstanding amounts Collate information for credit applications and debtor reviews Maintain debtor accounts and update records as needed Send monthly statements to customers Address acco

The Credit Controller will collect outstanding debt and carry out day-to-day duties such as timely payments, processing, and reconciling accounts. Requirements: Ability to work in a fast-paced environment. Ability to work independently. Excellent attention

Vet and assess credit applications and renewals Control all credit application mandates Interface with Sales and Store Management regarding credit decisions Manage account queries and assist with any issues Oversee collections of overdue debts and negotiat

Key Requirements: Proven experience in credit control and creditors management 4 - 5 years experience within the Logistics industry Ndip or BCom in Accounting will be benneficial Ability to handle a book value of R150 million Proficiency in managing a high