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Avi Limited
, Gauteng
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 full credit control function. Managing the Insurance requirements for Customers in the relevant portfolio. Activities include (but not limited to) collections of outstanding mo
Job Source: Avi LimitedClinix Health Group
, Gauteng
To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. Job Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic bookkeepin
Job Source: Clinix Health GroupCss Labour Pty Ltd
, Gauteng
These jobs were popular with other job seekers Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Desired Experience & Qualification Matric; Adva
Job Source: Css Labour Pty LtdIngersoll Rand
, Gauteng
Career Opportunities: Regional Credit Controller (9128)Regional Credit Controller (SBU) will manage a dedicated account receivable portfolio for the respective zone of Ingersoll Rand SBU in South Africa managing the credit control, driving collections, Hold/release Order management as per LOA for the respective IR-SBU level. Responsibilities: Drive
Job Source: Ingersoll RandCss Labour Pty Ltd
Midrand, Gauteng
These jobs were popular with other job seekers Full debtors function – follow up with site administrator; Identify risk via effective credit checks; Ensure that all customer credits, refunds or discounts are managed and enabled; Allocation of payments and balancing thereof; Ensuring that bad debt provision is kept as
Job Source: Css Labour Pty LtdPaul's Muesli
, Gauteng
Job Description: Evaluating new credit requests and conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers Responding to customer inquiries Creating Sales Orders Processing of invoices Pr... Job Requirements: Excellent communication skills Excellentinterpersonal skills Familiarity w
Job Source: Paul's MuesliTimbercity
Pretoria, Gauteng
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 collection Booking incoming payments into the accounting system Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate p
Job Source: TimbercityFusion Recruitment
, Gauteng
These jobs were popular with other job seekers Reference: JHB004756-Tonia-1 A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 3 – 5 years’ experience in a similar role. Duties & Responsibilities Matric Relevant training courses (highly advantageous)3 – 5 years’ experience dealing with large cu
Job Source: Fusion Recruitment, Gauteng
R 400000 ZA Per annum
These jobs were popular with other job seekers Reference: JHB004756-Tonia-1 A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 3 – 5 years’ experience in a similar role. Duties & Responsibilities 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, Integrity, Strong financial acumen, Analytical, Attention to detail Confidentiality and Deadline driven Send monthly statements to Accounts Payable of allocated clients. Provide reports/summaries from time to time as requested from the line manager Compile and provide a weekly cash forecast to the Financial Manager on a weekly basis Manage Accounts Receivable by setting collection targets and ensuring that targets are met Manage and review Debtors reconciliation Reconciling of Accounts receivable Oversee and manage all supplier applications (Setup and application processes)Ensuring the AP Masterfile is kept up to date Assisting AP as instructed to my direct line manager Setting up the terms and conditions of the receivable and payable balances Filing and recordkeeping and up keeping Package & Remuneration These jobs were popular with other job seekers
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Credit controller jobs in , Gauteng
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