Group Credit Controller jobs in Bellville

Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...

Credit Control Manager (TEMP) Manage and oversee accounts receivable process for the organisation's services or products as well as leading the credit control team members by ensuring the efficient and effective collection of outstanding debts from customers and minimising Bad Debt risk, involving the evaluation of credit worthiness and implementing strategies to recover outstanding invoices....

Position Overview: The Credit Controller plays a crucial role in achieving timely debt collection for assigned accounts, minimizing exposure to bad debt, and maintaining accurate records in the sales ledgers. This position demands a proactive, organized, and detail-oriented professional who excels in communication, problem-solving, and goal achievement. Qualifications and Experience: - Proven...

Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and...

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation for customers - Accurate recon and...

credit risk manager|financial management Purpose:The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...

GENERAL JOB INFORMATION: The incumbent will report to the Group Financial Manager. The ideal candidate should be a motivated hard-working self-starter with fantastic problem-solving skills and relevant experience. The successful applicant would need to be deadline driven, proactive, dedicated, and meticulous. QUALIFICATIONS AND EXPERIENCE: Relevant Tertiary Qualification in Accounting,...

GROUP ACCOUNTANT - SAIPA / CIMA - R50k pm - BELLVILLE Key Responsibilities - Financial Oversight & Reporting - Manage the close process each month, quarter and year. - Compile and review detailed financial statements, including profit and loss, balance sheets and cash‑flow reports. - Deliver insightful management packs with variance explanations, forward budgets and key performance...

Job Objectives - This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. - This important role must ensure that all credit control responsibilities and duties are carried out accurately and...

A well-established national company in the printing and signage industry is seeking an experienced and highly organised Credit Controller to join their Cape Town office based in Paarden Eiland.This is a demanding, hands-on role managing a large and complex debtors book, suited to someone who is confident balancing firm credit control with strong customer relationships.Key Responsibilities- Full...

Responsibilities: - Collection of outstanding money on the debtors book. - Reconciliation of customer accounts as needed. - Reconciliation of all control accounts. - Preparation of credit & debit notes. - Preparation of journals. - Credit vetting according to Company policy Obtaining of trade references. - Follow-up on account queries. - Inter-branch reconciliations & confirmations. - Import...

Senior Credit Controller (FMCG) R500k - R600k Cape Town Excellent career opportunity with leading, JSE FMCG Group for skilled credit controller who has managed a team and a large book. Key responsibilities - Verifications - Master Data - Sales Administration - Queries - Reporting - Month End - Managing team Qualifications and experience - BCom Degree/similar - 3-5 years related...

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

The successful candidate will be responsible for managing the full debtors function, ensuring effective collections, and maintaining strong relationships with customers while supporting the companys financial objectives. Key Duties and Responsibilities: - Manage the full debtors and collections function - Ensure the timely and accurate collection of outstanding accounts - Reconcile customer...

Credit Controller A well-established group of companies, servicing the building industry (residential, industrial, marine, etc), requires the services of a credit controller to manage credit and account receivables to contribute to the overall financial stability and profitability of the Group. Key Responsibilities: - Processing, verifying, and posting receipts for goods sold or services...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our N1 City Office. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process. Key Responsibilities: - Proactively contact...

Job Description: An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...

Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and...

Who are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and...

Who are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and...