Credit Clerk Credifax Atlantic Limited Location Dartmouth, NS Salary 40,000 annually / 37.5 hours per week Full time Day Starts as soon as possible Benefits: Health benefits, financial benefits, other benefits Languages English Education Secondary (high) school graduation certificate or equivalent experience Experience Will train Work must be completed at the physical location. There...
Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...
Credit Controller / Wages Clerk Take Ownership of Credit and Payroll Functions in a Fast-Paced FMCG Environment Spartan, Kempton Park Johannesburg | R15,000 - R18,000 per month | 8:00-16:30 About Our Client Our client is a well-established player in the chemical manufacturing and supply industry, serving high-volume FMCG and retail customers. With a tight-knit team culture and a reputation for...
Purpose:The clerk (Credit Returns/Purchases) is primarily responsible for implementation of the company’s credited goods policy and procedure through client liaison and controlling the movement of goods returned. Responsibilities: - Assist and support returns officer effectively in his day-to-day tasks. - Coordinate returns clerk activities with warehouse management and distribution centre. -...
Advert reference: click_013089 Advert status: Online- Position Summary:Industry:Pharmaceutical Sector Job category:Other: FMCG, Retail, Wholesale and Supply Chain Location:Cape Town Contract:Permanent Remuneration:Market Related EE position:Yes Brand:Clicks Group Introduction:We are looking to recruit a permanent Credit Returns Clerk (RTV) to work within the Operations department...
Minimum Requirements - Matric / Grade 12 - 12 years experience in a credit, administrative, or finance-related role - Degree in Business, Finance, or related field advantageous - Proficiency in Microsoft Office Suite (especially Excel) - Familiarity with credit scoring systems and financial documentation an advantage - Ability to handle sensitive information with discretion By submitting any...
3years- Perform day to day management of all payment cycle activities and provide efficient client service- Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures- Ensure correct approval, sorting, coding and matching of invoices/receipts- Managing...
At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of the South African fashion industry. Take a walk through our stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make up our business - both of which are key...
Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...
Credit Control Manager (TEMP) Manage and oversee accounts receivable process for the organisation’s services or products as well as leading the credit control team members by ensuring the efficient and effective collection of outstanding debts from customers and minimising Bad Debt risk, involving the evaluation of credit worthiness and implementing strategies to recover outstanding invoices....
Please note this is NOT a Creditors Clerk role!!!! Our client is seeking a highly capable and detail-oriented Second-in-Command (2IC) to support the Senior Credit Controller / Accounts Receivable. This role is ideal for an experienced credit professional who can confidently step in when required and who has strong reporting and analytical capabilities. The successful candidate will play a key...
A well-established manufacturing concern based in New Germany, Pinetown requires an Accounts Receivable (Debtors) clerk. Requirements: - Matric - BCom Degree/National Diploma in Accounting or Finance would be an advantage - At least 5 years’ experience in full debtors or in a credit management position - Sound accounting knowledge creditor - MS Excel (Formulas; tables, pivots, charts) - Syspro...
Oversee the credit function, maintaining positive customer relationships and optimising cash flow for the organisation.- Actively manage the collections process, following up on overdue payments, and contacting clients to resolve outstanding issues.- Oversee the invoicing process, ensuring accuracy and adherence to pricing guidelines or policies.- Investigate and resolve discrepancies or disputes...
5 September 2024 INTRODUCTION: - Cure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Twelve (12) operational hospitals. We are looking for a dynamic and energetic CREDIT CONTROLLER to join our team at the HEAD OFFICE, ERASMUSKLOOF, PRETORIA.DEPARTMENT: Other BUSINESS UNIT: Cure Day Hospitals - Head Office PROVINCE / REGION: - GautengEMAIL:CLOSING...
Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation for customers - Accurate recon and...
As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the company’s financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. This role demands a proactive, detail-oriented individual who can balance assertive credit control with professional customer...
We are looking for a Credit Controller who can help the company maintain a healthy cash flow and reduce overdue debt. This role is key to the company’s financial success — you’ll make sure money owed is collected on time and customers receive excellent service and communication. You’ll handle accounts, manage queries, and ensure payments are up to date. The goal is simple: protect the company’s...
The Counter Clerk is responsible for providing excellent customer service in a fast-paced retail environment. This position involves greeting customers, taking orders, processing payments, stocking shelves, and maintaining the cleanliness and organization of the store.Counter Clerk DutiesGreet customers and determine their needsAnswer customer questions regarding products and servicesProcess...
Job Description: An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...
Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...