junior credit controller jobs in Midrand

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...

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...

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...

About the Role Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our client's team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships with both internal teams and external clients. This is an excellent opportunity for a professional who thrives under...

Introduction Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements... - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment - Strong knowledge of Microsoft Office & Excel - Working knowledge of LSN...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher...

IGrow Wealth Investments Group of Companies, proudly positioned as South Africa’s #1 Investment company, is seeking Credit (Debt) Controllerto join our team in Midrand, Gauteng. The Credit (Debt) Controller will be responsible for managing and recovering outstanding rental arrears across the property portfolio. This role ensures timely collection of rental income, maintains accurate debtor...

Junior Substation Design Engineer: Protection, Control and Telecommunications Job Description Key Role Primarily functioning as a Junior Protection and Control engineer for transmission and distribution projects. The candidate should have experience in secondary plant substation detail design and shall be responsible for designing, implementing, and optimizing protection and control systems...

Job Advert Summary:Eduvos is looking to employ a Junior Payroll Controller on a permanent basis at our Midrand campus. Type of role:Permanent Purpose of the role:To ensure accurate and timeous payments to employees; to administer employee benefits; and to process statutory payroll-related payments. Minimum Requirements: - Relevant bachelors degree - Working knowledge of People Sage...

The fleet controller will be responsible for overseeing the entire fleet, while in transit. It entails the following responsibilities: · Sending an internal tracking report on discord, on a hourly basis. · Monitoring vehicles on route, for both NB and SB · Arranging escorts for South bound trucks and liasing with them regarding progress and incidents · Assisting tracking team to follow up...

🚀 Senior Credit Controller Take Ownership. Drive Cash. Lead with Impact. An established distribution group is seeking a high-calibre Senior Credit Controller to take full ownership of a substantial debtor’s book and play a critical role in cash flow, risk management, and operational excellence. This is not a corporate, back-office role. This position requires energy, decisiveness, and hands‑on...

A financial services provider based in Kempton Park is seeking a seasoned credit professional to manage full credit control functions including collections, cash flow forecasting, and mentoring junior staff. Candidates must have at least 10 years of experience in credit control, a strong accounting background, and proficiency in Excel. Fluency in both English and Afrikaans is essential. This role...

IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements- Matric- Credit Management or Finance related qualification- 2-3 Years Collections experience in a high volume consumer environment- Strong knowledge of Microsoft Office & Excel- Working...

Direct Reporting Line:Debtors Manager Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher Education...

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...

Responsibilities - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone’s operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior credit controller for your...

Introduction Collect on outstanding amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements- Matric- Credit Management or Finance related qualification- 2-3 Years Collections experience in a high volume consumer environment- Strong knowledge of Microsoft Office & Excel- Working knowledge of LSN and SAP- Strong People...

What will you do? Account Receivable: - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone's operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior...

The Credit Controller is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, and maintaining healthy cash flow. This role involves building strong relationships with customers, resolving payment issues, and working closely with internal departments to ensure accurate billing and account...