Credit Debtors Control Jobs in South Africa
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Credit Controller Johannesburg
Apmc
Johannesburg
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent customer interaction. This will include contacting debtors after month end payments are allocated, attending for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that
share this job on whatsappCredit Controller Market Related
Solugrowth LtdEkurhuleni
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting 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 to adapt
Credit Controller Jhb - Eastern Suburbs
Smith GarbSouth Africa
the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
Junior Credit Controller Kempton Park
Quality Connect StaffingKempton Park
R 13 000 to R 16 000 The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting accounts and processing payments - Assisting with credit checks on new customers - Updating and maintaining Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: career in finance and develop their skills in credit control. The successful candidate will have the opportunity
Credit Controller Jhb - Eastern Suburbs
Smith GarbSouth Africa
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
Credit Controller Ekurhuleni (east Rand)
Css Labour Pty LtdEkurhuleni
R22 500.00 Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
Credit Controller Jhb East Rand
Solugrowth LtdEkurhuleni
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting 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 to adapt
Debtors Clerk Controller Temp (3 Month Contract)
Johannesburg
Requirements
- 2-3 Years Debtors / Debtors Controller experience
- Matric & relevant payments
- Conduct credit checks
- Handle both export & local accounts
- Process credit & debit
Debtors Clerk
Job JackSouth Africa
Attractive packages with fringe benefits Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will include sending statements to debtors, resolving queries that the debtor may have with items on his/her business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: Administrative functions –Creating invoices, billings, credit notes etc. An Important Announcement from (jobscoin
Debtors Manager
Johannesburg
500000 Annually
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
/>Duties:
- Oversea debtors team
- Manage credit and collections function
- Leadership process on an ongoing basis
- Ensure that the, credit and billing policies are developed for approval operational divisions and adhered to
- Monthly credit management report
Qualifications
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