experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of must have Manual Billing Experience . This Credit Controller will take care of the 10 biggest customers experienced Logistics Credit Controller will be considered. Financial Diploma/Degree or Credit Management 1-5 1-5 and at least 10 years Senior Credit Control experience in large FMCG Logistics Company ABSOLUTELY ESSENTIAL
detail-oriented and experienced Medical Credit Controller to join our credit control team. The ideal candidate will responsible for managing and optimizing the credit control process within the medical field. This role Matric certificate or equivalent qualification Credit Control experience of at least 3 years in the medical
financial management? We're seeking a skilled Credit Controller to join our client's dynamic team If you hold Responsibilities: Manage and maintain accurate credit control processes. Monitor customer accounts and ensure billing or payments. Provide regular reports on credit control activities to management. Qualifications: Completed related field. 2-3 years of proven experience in Credit Control, preferably in the Manufacturing or Construction Strong understanding of financial principles and credit management procedures. Excellent communication
Hilton, and they are looking for a relaible Credit Controller who understands the retail environment. 2
relationships with our clients while ensuring prudent credit management practices. Job Overview: We are looking a dynamic and experienced Senior Credit Controller to lead our credit and collections team and will be The Senior Credit Controller will be responsible for overseeing all aspects of credit control, including ideal candidate will have a proven track record in credit management, strong leadership skills, and the ability implement credit control policies and procedures to optimize cash flow and minimize credit risk. Lead
you Key Requirements: Proven experience in credit control and creditors management Ndip or BCom in Accounting Manage the credit control process efficiently, ensuring timely payments from customers Conduct credit assessments assessments and establish credit limits for new and existing clients Reconcile accounts and resolve any discrepancies activities Collaborate with internal teams to optimize credit and collections processes Handle creditors' accounts Provide insights and recommendations to improve credit and cash flow management And, if you possess the
Management of the full credit control function for both the Olifantsfontein and Standerton Plant. Printing – Daily, ensuring customer does not exceed the credit limit Requesting remittances and reconciliation claims deducted off customers payment Preparation of credit and debit notes with the relevant back up documentation customers for payment when credit limit is reached Releasing blocked orders as per credit policy Collection of of payment for all payment terms as per the credit policy Printing and forwarding of customer statements
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this with Collection calls, Credit control. Prepare regular reports on credit control status, including aging internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
experienced Credit Controller to join their team of professionals in Belvillle, Cape Town. As a Credit Controller Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely clients. You will also be tasked with carrying out credit checks on new clients, monitoring existing clients identifying areas for improvement within the credit control process. Responsibilities: Communicate with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing