debtors credit controller jobs in Eastern Cape

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...

A well-established company based in East London is seeking an experienced applicant to manage debtor accounts, reconcile invoices, and maintain accurate records using Sage accounting software. Applicants should have 3-5 years of experience in a similar role, strong attention to detail, and excellent problem-solving skills. This position offers an opportunity to join a dynamic team and contribute...

'n Gelyke geleenthede werkgewer is op soek na 'n Kredietondersteuner in Gqeberha. Die rol sluit die hantering van krediet aansoeke, opening van nuwe kliëntrekeninge en kommunikasie met finansieringskliënte in. Vereistes sluit 'n Graad 12 en 2 jaar se debiteure ondervinding in, asook kennis van finansiële state. Indien jy goeie taalvaardighede in Afrikaans en Engels het, asook 'n geldige rybewys,...

'n Finansiële instansie in Gqeberha is op soek na 'n Kredietassistent om die Kredietbestuurder te ondersteun. Die rol sluit die hantering van krediet aansoeke, open van nuwe kliëntrekeninge, en interaksie met kliënte in. Vereistes sluit in: 'n Graad 12 (rekeningkunde 'n voordeel), ten minste 2 jaar debiteure ondervinding, en kennis van FICA. Die ideale kandidaat is kommunikatief vaardig in...

A leading Freight Forwarding Company is looking for an experienced Debtors Controller to join their team in Gqeberha, South Africa. The successful candidate will maintain customer accounts, ensure timely invoicing, and adhere to credit control policies. Candidates should have a strong understanding of accounts receivable processes and proficiency in accounting software like Evolution or Pastel....

Purpose of the Job:To ensure timeous collection of payments, the correctness of the individual key accounts and communication with customers regarding the entries on their accounts. Education, experience and competencies required: - Grade 12 / Matric / Equivalent. - BCom degree in Finance, Business or Diploma in Accounting advantageous. - Minimum of 1 - 2 years relevant working experience and...

Min. Requirements:Stable work HistoryMinimum Senior Certificate, qualification in Accounting/Finance advantageousSound knowledge and experience relating to debtor’s administration and credit control Sound knowledge and experience in Reconciling of accounts A problem solver who is target and deadline drivenSound knowledge of MS Excel, Word and OutlookExcellent verbal and written communication...

Our client is seeking an experienced Credit Controller to join the Port Elizabeth team on a contract basis, ·Monitor and manage a debtor’s portfolio of nomore than 480 accounts. ·Achieve and maintain collections and targetsset per company protocol. ·Actively collect payments according topayment terms ·Performs reconciliations of allocatedaccounts daily. ·Attend weekly meetings with the...

Reference: PE005876-KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities - Collections on outstanding accounts as per assigned aging report. - Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. - Receiving inbound calls/ensuring...

Join our client’s team and make a real difference in keeping communities thriving.Our client, a leading UK-based real estate business, is seeking a Credit Control Administrator to help deliver a professional, people-first approach to rent and arrears management. In this role, you’ll ensure rent is recovered promptly, arrears are minimised, and tenants receive outstanding service. The Role – Your...

A leading recruitment agency is seeking a Credit Controller/Debtor's Clerk to join a healthcare team in Port Elizabeth/Gqeberha. This permanent, on-site position involves following up on outstanding patient accounts, liaising with patients and medical aids, handling billing queries, and preparing reports for management. Candidates must have Grade 12 and at least 3 years' experience in debt...

Key Responsibilities: - Download and reconcile monthly debtors reports; manage all outstanding accounts. - Contact tenants with outstanding balances via phone, email, SMS, WhatsApp, and other channels. - Update clients with comprehensive feedback and actionable recommendations regarding outstanding accounts. - Implement and monitor payment arrangements, due dates, and follow-ups. - Maintain...

Overview Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth. Previous experience in the sea freight or shipping industry is highly desirable and will secure. Awesome career opportunity. Requirements - Minimum Education: Matric / Grade 12 or...

Reference: PE005876-KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities Duties: - Collections on outstanding accounts as per assigned aging report. - Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. - Receiving inbound...

Debtors/Inventory Controller required for a large fuel company based in East London, Eastern Cape Requirements: - Degree/Diploma in Accounting - Knowledge of default database - Proficiency in use of Excel and Sage Evolution - 2-3 years administration experience in the Finance environment - Time management skills and ability to work efficiently under pressure - Be able to prepare monthly...

Description Our Client, a leading Freight Forwarding Company servicing the perishable industry throughout Southern Africa, is seeking to employ an experienced Debtors Controller to their team based in Port Elizabeth. Previous experience in the sea freight or shipping industry is highly desirable and will secure. Awesome career opportunity. Requirements: - Minimum Education: Matric / Grade 12...

Job Purpose - Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. - Maintain accurate financial records and ensure operational compliance. - Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities - Processing: Validate client invoices for financing eligibility. - Accounting: Post funding, repayments, and...

Reference: PE002294-MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: - Relevant qualification essential. - Knowledge of Full Credit Control function. - Excellent verbal and written communication skills. - Good Interpersonal skills and...

Reference: PE002294-MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: - Relevant qualification essential. - Knowledge of Full Credit Control function. - Excellent verbal and written communication skills. - Good interpersonal skills and...

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the management to potential collection...