Credit Control Administrator jobs in Bedfordview

A global food and beverage company is seeking a Credit Control Specialist based in Germiston, South Africa. The role involves managing accounts receivable to enhance cash flow, maintaining customer relationships, and processing claims. Candidates should possess a finance-related degree and have 2-3 years of relevant experience. Proficiency in SAP and BI, along with strong problem-solving and...

A global food and beverage leader in Germiston seeks a Credit Control Specialist responsible for managing debt collections and enhancing cash flow. The ideal candidate will have a finance background with 2-3 years of experience in accounts receivable. Skills in SAP, strong decision-making, and relationship-building abilities are essential. Join a dynamic team focused on maximizing efficiency 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...

Duties & Responsibilities: - Ensure that minimum weekly call and reconciliation targets are met - Timely collection of monies - Accurate record keeping and allocation of payments made by debtors - Accurate reconciliation of debtors accounts - Efficient electronic and manual filing of all records - Workflow management - Effective problem solving of complex or problem debtor accounts and...

Company and Job Description An established organisation is seeking an Administration & Pre-Legal Credit Controller to join their finance team. This role focuses on managing debtor portfolios, driving collections, minimising bad debt, and ensuring full compliance with internal credit policies and procedures. You will be responsible for end-to-end debt collection activities, account...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Running accounting software update (SAGE) to...

Minimum requirements: - 5+ years in Credit Controlling - Following up on payments - Payment arrangements - Invoicing weekly and monthly approximately 144 x invoices - Bank Recons - Experience in Xero would be advantageous - Knowledge of Tax related queries in the UK would be advantageous - Assisting with company Expenses allocations and recons - Payroll Administration for 70 x employees -...

SA - Gauteng, Johannesburg CBDNegotiable based on experience Our Client based in the UK is seeking a Credit Controller/ Payroll Administrator Fully remote Salary negotiable based on experienceMinimum requirements: 5+ years in Credit Controlling Following up on paymentsPayment arrangementsInvoicing weekly and monthly approximately 144 x invoices Bank Recons Experience in Xero would be advantageous...

Job Requirements: Qualifications - National Diploma or Bachelors Degree in Finance or Accounting (NQF 7) - Credit Management Diploma (Institute of Credit Management of South Africa advantageous) Experience - 58 years experience in credit control or credit management - Minimum of 5 years in a supervisory or management role - Experience in a manufacturing, FMCG, or sales-driven environment...

A multinational energy company is seeking a skilled credit controller to manage customer accounts effectively. The role requires a diploma in credit management, at least 3 years of experience in credit control, and proficiency in SAP and MS Office applications. Candidates must demonstrate strong attention to detail and interpersonal skills to ensure smooth operations, minimize risks, and provide...

A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...

A leading steel service company is seeking a Credit Controller in Boksburg, South Africa. The successful candidate will manage credit accounts, assess risks, and ensure timely debt collection. Applicants should have at least 5 years’ experience in Credit Control and strong communication skills. Knowledge of SAP and CGIC policies is advantageous. The role involves maintaining customer relations...

Job Responsibilities - 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 low as possible; - Manually releasing sales order amounts over credit limit; - Communication to...

A financial services provider based in Kempton Park is seeking a seasoned credit professional to manage full credit control functions including collections, cash flow forecasting, and mentoring junior staff. Candidates must have at least 10 years of experience in credit control, a strong accounting background, and proficiency in Excel. Fluency in both English and Afrikaans is essential. This role...

A recruitment agency is seeking a highly organized Senior Credit Controller to manage the credit control function across Eastern and Southern Africa. The selected candidate will ensure healthy cash flow, minimize financial risks, and strengthen customer relationships. Responsibilities include conducting credit checks, managing customer accounts, and producing accurate reports on credit control...

A fast-growing manufacturing business in Johannesburg is seeking a proactive Debtors Clerk. This role involves managing the entire debtors function, ensuring timely collections, and supporting marketing tasks. The ideal candidate will have 3–5 years of experience in credit control, proficiency in accounting software, and strong communication skills. Attention to detail and the ability to...

A leading automotive service provider in Johannesburg is seeking a motivated Credit Controller. The successful candidate will manage the credit control function, ensuring timely collection of debts while maintaining excellent customer relationships. Applicants should have at least 3 years of credit control experience, an NQF Level 4 qualification, and strong analytical skills. The role offers...

Overview About PepsiCo: PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream....

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Run accounting software update (SAGE) to process...

Job Responsibilities - 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 low as possible; - Manually releasing sales order amounts over credit limit; - Communication to...