Credit Controller (Debtor's Clerk) Our client in the Healthcare Industry is seeking a Credit Controller/Debtor’s Clerk to join their team based in Port Elizabeth/Gqeberha Location: Port Elizabeth/Gqeberha Job Type: Permanent, on-site Duties and Responsibilities - Follow up on outstanding patient and medical scheme accounts - Liaise with patients and medical aid companies regarding account...
To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level Agreements Experience - Minimum 3 – 5 years working experience - Previous experience in medical scheme administration - Knowledge and understanding of the Medical Schemes Act - Background knowledge of collection control and...
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...
Location- City of Ekurhuleni- Remuneration- R 292,944 to R 401,832 - Basic salary per annum (plus benefits)- Assignment Type- PermanentMinimum Requirements:- National Diploma in Finance or relevant equivalent NQF Level 6 qualification- 3 - 5 years' experience in credit controlCore Responsibilities:- Ensure effective execution of debt collection and credit control policy- Perform operational...
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...
We are seeking a detail-oriented Credit Application Clerk to manage and process credit applications from new and existing customers. The role ensures accurate documentation, conducts credit assessments, and supports efficient credit approval processes in collaboration with internal teams. - Matric / Grade 12 - 1–2 years’ experience in a credit, administrative, or finance-related role - Degree in...
A financial management firm in Durban is seeking a Senior Debtors/Credit Control Manager. This role requires strong knowledge of debtors management and credit control principles, alongside at least 5 years of experience in a similar position. The Manager will oversee debtors clerks, handle credit applications, and ensure compliance with internal policies. Proficiency in Sage X3 and MS Office is...
We're Hiring: Credit Controller at Revlon Elizabeth Arden! At Revlon Elizabeth Arden, we’re all about being bold and innovating the future of beauty. As we continue to drive the industry forward, we are looking for a Credit Controller who shares our passion for creativity, collaboration, and excellence. This role offers an exciting opportunity to impact a global brand and work alongside a team...
A leading recruitment agency in South Africa is looking for a Debtors Clerk to manage the full debtors function, including credit control and administration tasks. Ideal candidates should have at least 5 years of relevant experience and a diploma in finance. Proficiency in Microsoft Office and familiarity with Pastel and Syspro are required. The role involves processing credit notes, managing...
- 2 years as a Clerk or in a similar role within a Manufacturing environment Creditors: Administrative Support - Accurate and timely capturing and payment of invoices on a daily basis. - Ensure completion of supplier invoicing, mailing, filing, electronic processing, and other related functions. - Responding to supplier queries. - Attend finance meetings and report on queries or problems. -...
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...
We are looking for: Credit Application Clerk is responsible for processing and reviewing credit applications from new and existing customers, ensuring that all required documentation is complete and accurate. This role involves data entry, credit checks, and coordination with internal departments to support efficient credit approval processes. Knowledge and abilities: - Strong attention to...
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...
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...
A national catering and facilities management group in Bellville seeks a Credit Control Manager with strong financial management skills. The role involves developing credit policies, managing debt collections, and leading a team. Candidates should have a degree in Accounting or Finance and at least 5 years of experience in credit control management. The position offers an attractive salary...
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 leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...
Position Purpose To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level Agreements Experience Minimum 3 – 5 years working experience Previous experience in medical scheme administration Knowledge and understanding of the Medical Schemes Act Background knowledge of collection...