debtors credit controller jobs in Benoni

A leading recruitment agency is seeking an experienced Credit Manager to oversee credit policies and manage debtor collections. The ideal candidate should possess a National Diploma or Bachelor's Degree in Finance or Accounting along with a Credit Management Diploma. With 5–8 years in credit control and at least 5 years in a supervisory role, you will lead the credit team, ensuring compliance...

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...

Contract opportunity available for an experienced Credit Controller. Minimum requirements: - Must have experience with Boxer and Pick n Pay accounts - Must have experience with a book value larger than R30 million - Will be handling both weekly & monthly accounts - ERP system SAP - Strong Excel skills

- Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial controls. - Assist with...

Responsibilities - Responsible for overseeing the accounts receivable function - Supervising a team of collection clerks - Ensuring timely collection of outstanding debts - Processing of invoices and credit notes - Support daily operations of the debtors / collection team - Monitor and manage the collection of outstanding accounts to ensure timely payments - Maintain accurate records - Review...

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...

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 Advert Summary A credit controller manages a company's credit accounts and cash flow. They assess credit risks, set payment terms, and ensure timely collection of debts. Their goal is to minimize financial losses while maintaining positive customer relationships. They play a crucial role in balancing sales growth with financial stability by implementing and enforcing credit...

Job Advert Summary:To ensure that we pay supplier accounts on time. Minimum Requirements:Grade 12 / MatricDiploma AdvantageousMinimum of 2-3 years in Creditors or Financial background Duties and Responsibilities: - Documentation - Receive supplier statements and invoices, ensure that all supplier invoices adhere to Babcock requirements (Babcock’s company details are correct including the vat...

A well-established FMCG company in Kempton Park is looking for a Debtors Clerk to manage customer accounts and ensure accurate processing of credit notes. The ideal candidate has 3-5 years' experience in a similar role, with strong numerical and analytical skills. Responsibilities include maintaining accurate debtor accounts, resolving discrepancies, and ensuring timely collections. Proficiency...

A reputable educational institution in Germiston is seeking an experienced Credit Manager to oversee their credit function. Responsibilities include managing debtor collections, minimizing credit risk, and complying with legislation. Candidates should possess a National Diploma or Bachelor's Degree in Finance and have 5–8 years of relevant experience, including a managerial role. This role offers...

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...

Exciting Opportunity: Senior Debtors Controller A well-known transport entity is urgently seeking a Senior Debtors Controller to join their dynamic team based in the Eastrand region of Gauteng. Duties & Responsibilities - Full Debtors function - controlling book values of between 10 - 20 Million minimum. - Minimize debt, improve cash flow while maintaining positive relationships with...

A leading distribution group is seeking an experienced Senior Credit Controller to manage a substantial debtor's book. This role requires expertise in credit control and cash flow management, along with strong accounting skills and advanced Excel proficiency. The ideal candidate will thrive in a hands-on, dynamic environment and must be fluent in both English and Afrikaans. This position offers...

A leading steel company is looking for a Credit Controller in Boksburg, South Africa. This role involves managing credit accounts, ensuring timely collection of debts, and maintaining customer relationships. The ideal candidate will have at least 5 years of experience in credit control, knowledge of SAP, and strong communication skills. The position requires a self-starter who is able to...

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 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...

A credit controller manages a company's credit accounts and cash flow. They assess credit risks, set payment terms, and ensure timely collection of debts. Their goal is to minimize financial losses while maintaining positive customer relationships. They play a crucial role in balancing sales growth with financial stability by implementing and enforcing credit policies. Requirements - Minimum...

Minimum requirements: - Grade 12 - Minimum 5 years relevant experience - Secretarial qualification - Security/investigative exposure desirable - Computer literacy (Advanced MS Word, PowerPoint and Excel, email access required) - Valid unendorsed drivers licence - Valid passport - Able to develop new administrative systems or procedures for own department/division - Able to manage and control...