credit controller assistant jobs in Roodepoort, Gauteng

Hire Resolve, a reputable recruitment firm, is currently seeking a dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the financial success of the company and work in a...

Individual required with a Minimum of 5 years FMCG / CHAIN STORE CREDIT CONTROL experience - not negotiable!Grade 12 plus Tertiary Qualification in Finance OR Certified Credit Management Course. Knowledge and experience of Microsoft Office and SYSPRO.Duties:Ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt...

Our client is seeking a dynamic Assistant Credit Control Manager to support their credit function, lead a high-performance team, and contribute to strategic decision-making within a fast-paced Shared Services environment. This role is based in Johannesburg West Rand. Key Responsibilities: - Evaluate and approve credit applications for new and existing customers within set company mandates. -...

Roodepoort, South Africa- Reqid:- 14385BR- Job Category:- FinanceTo ensure the timeous collection of the company’s debtor’s book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers. To timeously alert...

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...

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 -...

Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...

Responsibilities will include but are not limited to: - Ensure effective credit control - Ensure positive cashflow via collections - Produce management reports - Foster client relationships Minimum requirements: - Relevant qualification (e.g. Credit Management, Bookkeeping, Accounting) - Completed Matric - 10 years experience in accounts receivable - Strong Excel skills are NB! (i.e. VLOOKUP,...

Requirements & Qualifications - Grade 12 (mandatory) - Relevant Credit Management or Accounting Diploma (advantageous) - Minimum 10 years experience in credit control, with 35 years in a senior or credit management role - Accounting experience with strong exposure to debtor management and reconciliations - Proven experience in cash allocation, reconciliation, and cash-flow forecasting - Strong...

We are looking for a detail-oriented Credit Controller specializing in billing to join our clients team. Reporting to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly billing, preparing monthly commission reports, and resolving customer queries.managing the credit control and billing functions. The ideal candidate should have 3 - 5...

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Key Duties and Responsibilities Capture accounting transactions accurately into the accounting system Capture and process creditors invoices Prepare and maintain reconciliations of accounts in the general ledger Reconcile purchase orders, goods received, and supplier invoices Verify the validity of tax invoices and credit notes and ensure proper approval Assign budgetary expenditure to correct GL...

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...

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...

Our client, a global medical supplier is looking for a Credit Controller to join their team in Randburg, Johannesburg North. Timely and effective collection of all debts (current - over 365 days) Provide requested information to customer Contact customers to ensure invoices will be paid Resolve queries both internally and externally regarding outstanding invoices Reconcile accounts Update...

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...

Gauteng, JHB - Eastern Suburbs- R23 000 - R25 000 Annually Cost To Company FMCG concern, based in the East of Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract. Immediate availability essential! Qualifications: - Minimum Matric - Tertiary qualification advantageous - 3 -5 years of experience within FMCG/ Retail/ Manufacturing...

Overview Hire Resolve’s client is urgently seeking a skilled Credit Controller to join their team. As a Credit Controller you will play a crucial role in managing and overseeing the credit control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for a detail-oriented professional to contribute to the success of our company. Responsibilities: Debt...

Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships. This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers. This role is based in Springs, Johannesburg East. Key...

We are looking for an experienced Senior Credit Controller to take ownership of the full debtors function, ensuring consistent cash flow, minimising credit risk, and supporting the financial stability of the business. This role requires a proactive, detail-focused individual who can confidently manage high-risk accounts while working collaboratively across departments. Key Duties and...