Senior Credit Controller jobs in Western Cape

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...

A leading educational institution in South Africa is looking for a Senior Debtors Controller to manage the debtors' book and lead a team. The ideal candidate will have a finance/accounting qualification and at least 5 years of experience in debtors or credit control. Responsibilities include overseeing credit risk and ensuring compliance with policies while fostering a supportive environment....

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...

Job Advert Summary:The purpose of the role is to be able to assist with all invoice discounting collections and administration. We are in search for another credit controller within our invoice discounting business. This person needs to have a certain level of experience within credit control and be able to have the ability to step into a supervisory role either temporarily or permanently if...

This is a full-time on-site role for a Credit Controller at Sustainable Foods Cape Town in Milnerton. The Credit Controller will be responsible for credit control, credit management, debt collection, managing debtors, and financial tasks. Qualifications- Credit Control, Credit Management, and Debt Collection skills- Experience in managing Debtors and Finance- Strong analytical and...

Key Responsibilities Experience working with Spar, Shoprite and Pick n Pay as well as independent customers.Maintain debtor’s book to ensure that the debt status is accurate and latest.Maintain a professional work relationship with our customers.Ensure that invoices and statements are sent as per client contract requirements.Confirm with clients that they are in possession of all the relevant...

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...

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...

Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen Advisory is recruiting on behalf of a well-established original equipment manufacturer in the industrial refrigeration sector. The...

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....

Our client, a well-established business based in George, operates within the food, transport, security, and hygiene products sectors, supplying solutions to the business and commercial market. They are currently seeking an experienced and detail-oriented Credit Controller to join their team. Skills Required - Fluent inAfrikaans and English (spoken and written) - Proven experience as a Credit...

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...

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...

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 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....

MedX manages complex specialist medical accounts, and we are looking for a detail-obsessed, resilient, financially sharp Credit Controller who can handle: * High-value medical claims * Medical scheme rejections * Age analyses * Direct engagement with hospitals, schemes and specialists What you will do You will be responsible for a portfolio of specialist doctors, including: * Following up...

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,...

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...

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...