Credit Controller jobs in Centurion

Position Purpose: To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader within the medical aid administrator or Insurance. Qualifications: Grade 12 Tertiary qualification in Accounting, Finance or related field. KEY...

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

Duties - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

If you can collect debt effortlessly, join a reputable group of property development and - management companies where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial experience in Centurion. Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt...

Gauteng, Centurion- R 25 000 - R 27 500 Monthly Cost To Company Manufacturing concern has an opportunity for a Credit Controller that has done chainstore collections to join them for a contract role. Collections from major chainstores is essential. Full Credit Control responsibilities Perform age analysis Call customers to collect overdue accounts Reconciliation of debtors...

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

Reference: CMF -TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as I would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience working...

Role Purpose To partner with stakeholders in order to provide trusted and valued risk management and compliance services that advances the business' strategy and achieves the appropriate balance between risk and reward. The Head of Credit Risk has the day to day responsibility for Shareholder Credit Risk and reports to the Head of Balance Sheet Management. In addition, this position oversees...

A global technology company in Midrand is seeking a Credit Controller to manage customer collections and mitigate risk. The ideal candidate will have at least 10 years in Accounts Receivable and must possess strong analytical, negotiation, and communication skills. This role offers an opportunity to work with a diverse customer portfolio and contribute to improving financial processes within the...

A recruitment agency is seeking a dynamic Credit Control Manager to oversee the Finance team's credit control functions. The successful candidate will lead credit management, enhancing cash flow and mitigating customer credit risk. Essential requirements include a Grade 12 and a relevant degree, with 5+ years in credit control and FMCG experience preferred. Strong analytical skills and the...

A leading educational institution in Pretoria is seeking a Senior Credit Controller for a maternity cover position on a fixed-term contract. This role focuses on managing outstanding accounts, ensuring compliance with payment plans, and providing excellent customer service. Candidates should have a minimum of 2 years of relevant experience and strong skills in credit control and communication....

Job category: Construction, Design, Architecture and Property Contract: Permanent Remuneration: Market Related EE position: No Introduction Cosmopolitan Projects and Central Developments Property Group has been developing property for 32 years and has delivered more than 79 000 units to date. Through constant innovation, attention to every detail in the development process and a strong focus...

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...

A leading FMCG company in Gauteng seeks an experienced professional to oversee credit control and customer account management. You will be responsible for collecting receivables, managing customer queries, and ensuring accuracy in financial documentation. Ideal candidates should have a Grade 12 qualification, with an accounting background appreciated, and possess 3-5 years of relevant credit...

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...

Key Duties and Responsibilities - Manage and oversee the full credit control process - Monitor customer accounts and ensure timely collection of outstanding balances - Prepare and review debtor age analysis and credit control reports - Reconcile debtor accounts and resolve account queries and discrepancies - Allocate customer payments accurately and timeously - Follow up on overdue accounts and...

A completed Matric is essential for this role, coupled with a Diploma in Credit Management / similar, as well as 5 years related experience in a Senior Credit Controller role (preferably within a manufacturing company). Duties include: managing a debtors book of approximately R120m; downloading banking and preparing bank recons; allocate receipts to debtors accounts; bad debt provision and...

A national health administration company in Centurion is seeking a Credit Control Team Leader to manage a team focused on improving premium collections and reducing bad debt. The ideal candidate has 2 to 3 years of experience in billing or credit control within medical aid administration or insurance. Responsibilities include overseeing team performance, managing billing processes, and ensuring...

Reference: CMF -TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as we would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience...

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...