credit controller assistant jobs in Boksburg

A leading steel service company is seeking a Credit Controller in Boksburg, South Africa. The successful candidate will manage credit accounts, assess risks, and ensure timely debt collection. Applicants should have at least 5 years’ experience in Credit Control and strong communication skills. Knowledge of SAP and CGIC policies is advantageous. The role involves maintaining customer relations...

A leading recruitment agency is seeking an experienced Credit Manager to oversee credit policies and manage debtor collections. The ideal candidate should possess a National Diploma or Bachelor's Degree in Finance or Accounting along with a Credit Management Diploma. With 5–8 years in credit control and at least 5 years in a supervisory role, you will lead the credit team, ensuring compliance...

A leading steel company is looking for a Credit Controller in Boksburg, South Africa. This role involves managing credit accounts, ensuring timely collection of debts, and maintaining customer relationships. The ideal candidate will have at least 5 years of experience in credit control, knowledge of SAP, and strong communication skills. The position requires a self-starter who is able to...

Job Advert Summary:To ensure that we pay supplier accounts on time. Minimum Requirements:Grade 12 / MatricDiploma AdvantageousMinimum of 2-3 years in Creditors or Financial background Duties and Responsibilities: - Documentation - Receive supplier statements and invoices, ensure that all supplier invoices adhere to Babcock requirements (Babcock’s company details are correct including the vat...

A global food and beverage company is seeking a Credit Control Specialist based in Germiston, South Africa. The role involves managing accounts receivable to enhance cash flow, maintaining customer relationships, and processing claims. Candidates should possess a finance-related degree and have 2-3 years of relevant experience. Proficiency in SAP and BI, along with strong problem-solving and...

A global food and beverage leader in Germiston seeks a Credit Control Specialist responsible for managing debt collections and enhancing cash flow. The ideal candidate will have a finance background with 2-3 years of experience in accounts receivable. Skills in SAP, strong decision-making, and relationship-building abilities are essential. Join a dynamic team focused on maximizing efficiency and...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Running accounting software update (SAGE) to...

As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the company’s financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. This role demands a proactive, detail-oriented individual who can balance assertive credit control with professional customer...

Duties & Responsibilities: - Ensure that minimum weekly call and reconciliation targets are met - Timely collection of monies - Accurate record keeping and allocation of payments made by debtors - Accurate reconciliation of debtors accounts - Efficient electronic and manual filing of all records - Workflow management - Effective problem solving of complex or problem debtor accounts and...

Our client is seeking a dynamic Assistant Credit Control Manager to support their credit function, lead a high-performance team, and contribute to strategic decision-making within a fast-paced Shared Services environment. This role is based in Johannesburg West Rand. Key Responsibilities: - Evaluate and approve credit applications for new and existing customers within set company mandates. -...

Qualification - Matric - A Certificate or Diploma in a related field (e.g., Operations, Logistics, Supply chain) is advantageous Requirements - Minimum 12 years experience in a technical production, planning or supply chain environment. - Proven experience in providing administrative and operational support for planning, sourcing required materials, scheduling, and controlling the flow of...

A multinational energy company is seeking a skilled credit controller to manage customer accounts effectively. The role requires a diploma in credit management, at least 3 years of experience in credit control, and proficiency in SAP and MS Office applications. Candidates must demonstrate strong attention to detail and interpersonal skills to ensure smooth operations, minimize risks, and provide...

A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...

Job Advert Summary A credit controller manages a company's credit accounts and cash flow. They assess credit risks, set payment terms, and ensure timely collection of debts. Their goal is to minimize financial losses while maintaining positive customer relationships. They play a crucial role in balancing sales growth with financial stability by implementing and enforcing credit...

Requirements - National Diploma or Bachelors Degree in Finance or Accounting (NQF 7) - Credit Management Diploma - 5–8 years experience in credit control or credit management - At least 5 years experience in a supervisory or management role - Experience in a manufacturing, FMCG, or sales-driven environment preferred - Proven experience managing large debtor books and credit...

Overview About PepsiCo: PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream....

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Run accounting software update (SAGE) to process...

A credit controller manages a company's credit accounts and cash flow. They assess credit risks, set payment terms, and ensure timely collection of debts. Their goal is to minimize financial losses while maintaining positive customer relationships. They play a crucial role in balancing sales growth with financial stability by implementing and enforcing credit policies. Requirements - Minimum...

Requirements - National Diploma or Bachelors Degree in Finance or Accounting (NQF 7) - Credit Management Diploma - 5–8 years experience in credit control or credit management - At least 5 years experience in a supervisory or management role - Experience in a manufacturing, FMCG, or sales-driven environment preferred - Proven experience managing large debtor books and credit...

A financial services company is seeking a Credit Manager to develop and implement credit policies, manage debtor collections, and monitor credit risk. The ideal candidate will have a National Diploma or Bachelor's Degree in Finance or Accounting along with 5-8 years of experience in credit control, ideally in a manufacturing or FMCG environment. This role requires strong negotiation skills and...