Regional Credit Controller jobs in Stellenbosch

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their clients, and upholding traditional values...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

Role Purpose , Join Lactalis at our offices in Western Cape and take on the challenge role as the Credit Controller. You will be responsible for managing the debts of a company, coordinate the debts of existing creditors, manage new requests for credit and reconcile complex month-end accounts

Empowering Africa's tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary The purpose of the role to conduct an...

As a seasoned Credit Professional, you will play a pivotal role in ensuring the smooth operation of our client's credit control function. Your expertise will be invaluable in managing the loading and reconciliation of general creditors, handling import payments by setting up files and uploading them to the bank, and addressing any ad hoc inquiries and issues from creditors. Key Responsibilities:

This role involves managing staff, directing regional operations, facilitating management meetings, reviewing performance metrics, and driving improvements across critical operational areas such as billing, debtors, leasing, facilities, and cash flow management. Property & Portfolio Financial Oversight Monitor and analyse financial performance of regional property portfolios against budget and...

The Store Manager is responsible for to ensure an efficient restaurant operation by maintaining high production, productivity, quality, and customer-service standards. JOB DUTIES AND RESPONSIBILITIES:Ensure the store operates in a profitable and cost effective manner. Do store opening, closing other quality checks. Conduct daily cash-up's, banking, other in-house controls and supplier account...

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...

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...

My client is seeking a proactive and detail-driven Debtors Controller to support the effective management of the groups debtors function. This role is key to optimising cash flow by closely monitoring debtor balances, enforcing credit and collections policies, and maintaining strong professional relationships with both internal teams and external clients. This role is based in Stellenbosch,...

Are you a detail-driven debtors professional who thrives on accuracy, stakeholder engagement, and keeping the cash flow on track? My client is seeking a detail-oriented and proactive Debtors Controller to support the effective management of their group's debtors function. This role plays a key part in monitoring outstanding balances, enforcing credit and collections policies, and maintaining...

Job Description This is a high-impact leadership role for a seasoned Chartered Accountant who thrives in complexity, structure, and accountability. If you enjoy operating at group level, owning the numbers end-to-end, and being the person everyone relies on when it really matters, keep reading. This role sits at the centre of group finance, with responsibility across consolidation, reporting,...

SENIOR DEBTORS CONTROLLER - R 30,000pm - STELLENBOSCH Our client is looking for a detail-driven and seasoned Debtors professional ready to take ownership of a vital finance function in a respected multi sector group. In this role, you’ll manage the full debtors process — from invoicing to collections — while building strong client relationships and ensuring accurate, complete financial records....

Role Summary The Vendor Operations Analyst plays a key role in supporting the operational execution of WeFi's international Vendor, Lender, and Reseller programs across EMEA and APJ. This role ensures timely, accurate, and compliant processing of all funding-related tasks, reconciliations, and dispute resolutions. The Analyst operates within a fast-paced, multi-country environment and will be...

Company: Marsh Description: We are seeking a talented individual to join our Corporate division at Marsh . This role will be based in Stellenbosch , hybrid and has a requirement of working at least three days a week in the office. We are searching for a strong, and inspirational leader who knows how to drive team members to greater success. This role will report to the relevant Segment...

Empowering Africa's tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary Optimise the profit and economic value of...

This job is with Marsh McLennan, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. We are seeking a talented individual to join our Corporate division at Marsh . This role will be based in Stellenbosch , hybrid and has a requirement of working at least three days a week in the office. We...

Role Purpose , Join Lactalis at our offices in Stellenbosch on the challenge role as the Senior Credit Controller. You will be responsible for the management of the Lactalis SA key customers with the purpose of maximising the debtor cash collection performance, and reduce overdue debt whilst minimising any risk of late payment and bad debt. , Requirements , Must be bilingual and have strong...