Position: Creditors Supervisor A vacancy for a Creditors Supervisor at Fidelity Services Group Head Office based at Helderkruin. Main Purpose of Position To ensure accurate & timely processing of supplier invoices and payments. Accurate completion of supplier reconciliations. Resolve supplier queries. Management and mentoring of creditor clerks. Minimum Requirements - Matric Certificate -...
This position has a clear line of career progression into Credit Management and will give you the responsibility to manage a wide range of credit control functions and build key relationships from day 1. Looking to take someone on who can have the confidence to lead the credit team and have a successful long-term career with the business. - Matric - Financial Accounting Degree / relevant Credit...
We are looking for someone to lead, guide, develop, support and manage a team of Collectors, while ensuring that key performance requirements are achieved and delivered in line with operational requirements, processes and systems.Key Responsibilities: - Staff scheduling - Staff training - Staff performance monitoring - Managing poor performance - Recruitment - Managing the daily work flow...
Medical Credit Controller (ICD10 Coding Experience required) - Johannesburg Johannesburg, South Africa About the job Medical Credit Controller (ICD10 Coding Experience required) - Johannesburg Mandatory Qualification: Matric Mandatory Experience: ICD10 Coding & Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Key...
Introduction The above vacancy exists within the Credit Control Department and reports to the Supervisor: Credit Control. The purpose is to manage a book of debtor accounts in order to ensure timely payment of outstanding invoices, compile and evaluate information needed to collect maximum outstanding accounts efficiently, resolving any discrepancies and to prevent bad debt. The ideal candidates...
Credit Controller Reference: JHB000206-CB-1 A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements,...
A client of ours within the retail sector is looking for an experienced Senior Credit Controller to join their stable and dynamic team. Location Johannesburg Requirements - National Senior Certificate - 4 years of Credit experience - Finance qualification - Syspro knowledge - Solid understanding of the legal complexities of loans, payment plans, and interest rates - Able to reconcile complex...
Reporting to Financial ManagerPurpose:Mannage and coordinate the credit control function for the Company in linewith the Companys credit policy. Ensuring a healthy cash flow and minimising bad debt.Liaison: Customers, Sales, Customer Service, Management and various Service Providers.RESPONSIBILITIES: Create and maintain the Senior Credit Controllers standard operating procedures. Develop,...
A prominent Southern African supplier of construction materials is presenting an exciting career opportunity within its Finance Business Unit. The unit is looking for an Assistant Credit Control Manager to support the Credit Control Manager, based at the Shared Service Centre. Key Responsibilities: Evaluate and approve credit facilities for new and existing customers in line with the company's...
Listing reference: 019122Listing status: OnlinePosition summaryIndustry:Pharmaceutical SectorJob category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:RoodepoortContract:Fixed Term ContractEE position:YesAbout our company- Clicks GroupIntroduction- We are looking to recruit a 6-Month Fixed Term, Credit Controller to work for United Pharmaceutical Distributors (UPD). The role will be...
Gauteng, Germiston- R45 000 ctc Our Client is looking for a Credit Manager based in the East Rand **Minimum requirements:- Grade 12- 5 years related work experience- Post-matriculation Diploma or Degree would be an advantage- Staff Management: Ensures that the Credit Control Department achieves and maintains required levels of productivity, effectiveness and contributions to the bottom line-...
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...
Date Posted: 2024-10-03 Country: South Africa Location: 17 Angus Crescent, Gauteng Credit Evaluation and Approval Evaluate the creditworthiness of potential customers by reviewing credit reports, financial statements, trade references, and other relevant information. Determine appropriate credit limits, terms, and payment plans based on risk assessment and company guidelines. Monitor...
Goods Receiving Supervisor(External Applications Only) Job Openings Goods Receiving Supervisor(External Applications Only) About the job Goods Receiving Supervisor(External Applications Only) Description: To receive / return stock to and from Suppliers and / or other Stores. Updating of the goods receiving vouchers onto the system and labelling of the stock. Ensure stock received is...
- Package : R 193 359.00 – R 227 766.00 Per annum (plus benefits) Requirements : - A Minimum of Grade 10/ equivalent with three (3) years’ experience in the hospital environment. Ability to work independently and under pressure and in a changing environment. Good verbal and written communication skills. Be able to work shifts. Interpretations of Government policies. Duties : - Supervision of...
Description About the job Goods Receiving Supervisor (External Applications Only) To receive / return stock to and from Suppliers and / or other Stores. Updating of the goods receiving vouchers onto the system and labelling of the stock. Ensure stock received is despatched to the floor for merchandising. Requirements - Grade 12 plus 1(one) year related experience or minimum of 2 (two) years...
This position has a clear line of career progression into Credit Management and will give you the responsibility to manage a wide range of credit control functions and build key relationships from day 1. Looking to take someone on who can have the confidence to lead the credit team and have a successful long-term career with the business. Minimum requirements: - Matric - Financial Accounting...
A leading service provider is seeking a Creditors Supervisor to ensure accurate processing of supplier invoices and payments at their Helderkruin office. The role requires at least 3-4 years of experience in credit control and reconciliation, proficiency in SAP, and strong administration and communication skills. The ideal candidate will mentor a team, solve queries, and handle month-end...
About the job Credit Controller - Contract Contract position - Relevant Finance Diploma or Degree - At least 3 years experience in a credit and logistics environment Knowledge: - Credit management and analysis - Compliance requirements - Credit business processes and practices Responsibilities: - Credit Control - Generate and dispatch invoices or PoDs on time to enable payment. - Receive...
About the job Accounts Receivable Supervisor Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision...