credit controller assistant jobs in Centurion

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

If you can collect debt effortlessly, join a reputable group of property development and - management companies where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial experience in Centurion. Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt...

- Credit application approval - Account management - Account queries - Debtors recoveries - Ensure adherence to Policy and procedure - Reporting - Account quotations - Credit Management - Control Mandate requirements - Project admin control - Credit Control Activities - Forwarding of monthly statements to clients - General administration - To uphold and promote the...

Gauteng, Centurion- R 15 000 Our client in the Health & Hygiene Industry is looking for a Junior Credit Controller to join their team in Centurion Minimum requirements: - Matric - Certificate or Diploma in Credit Control would be highly advantageous - Minimum 3 years' experience in debt collection and credit control - Experience with preparation of credit and debit notes as well as preparation...

Currently seeking a meticulous and driven Credit Controller to join our team. As a Credit Controller, you will take on the important responsibility of managing the credit control process, ensuring timely collection of outstanding payments while maintaining positive client relationships. This is a fantastic opportunity to enhance your career in a dynamic and supportive work environment. Role and...

- Credit application approval - Account management - Account queries - Debtors recoveries - Ensure adherence to Policy and procedure - Reporting - Account quotations - Credit Management - Control Mandate requirements - Project admin control - Credit Control Activities - Forwarding of monthly statements to clients - General administration - To uphold and promote the company values and culture

Key Responsibilities & Accountabilities Shipping & Export/Import Administration - Receive, review, and process all incoming sales orders. - Coordinate and arrange international and local shipment logistics, including booking and execution. - Prepare, process, amend, and issue all export and import documentation, including: - Commercial invoices - Packing lists, labels, job cards and shipping...

You will be working for a company that is over 100 years old with strong values. In return for your services, you will be paid a competitive remuneration package. You will be working for an organization that values employee development and rewards excellent performance.Key Responsibilities:- Supervise daily activities in loan underwriting, account management, and collections.- Streamline...

Role Purpose To partner with stakeholders in order to provide trusted and valued risk management and compliance services that advances the business' strategy and achieves the appropriate balance between risk and reward. The Head of Credit Risk has the day to day responsibility for Shareholder Credit Risk and reports to the Head of Balance Sheet Management. In addition, this position oversees...

A completed Matric is essential for this role, coupled with a Diploma in Credit Management / similar, as well as 5 years related experience in a Senior Credit Controller role (preferably within a manufacturing company). Duties include: managing a debtors book of approximately R120m; downloading banking and preparing bank recons; allocate receipts to debtors accounts; bad debt provision and...

Key Duties and Responsibilities - Manage and oversee the full credit control process - Monitor customer accounts and ensure timely collection of outstanding balances - Prepare and review debtor age analysis and credit control reports - Reconcile debtor accounts and resolve account queries and discrepancies - Allocate customer payments accurately and timeously - Follow up on overdue accounts and...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 15, 2026 Duties and Responsibilities: Collections/Handover - Collections on outstanding accounts as per assigned aging. - Following protocol in line with Standard Operating Procedures when dealing with different aging buckets. - Receiving inbound calls/ ensuring outbound quality call quota is reached...

IGrow Wealth Investments Group of Companies, proudly positioned as South Africa's #1 Investment company, is seeking Credit (Debt) Controller to 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...

Position: Credit Controller Location: Midrand Job Type: Full-time Summary: A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential...

Our client is looking for a dynamic, results-driven Credit Control Manager to join the Finance team. The successful candidate will play a critical role in managing customer credit risk, improving cash flow, and supporting the companys working capital and profitability objectives. Responsibilities: Lead and manage Credit Control function across all regions and depots Develop and implement...

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...

2years- To oversee the outstanding accounts for various service providers- Processing of remittance advices / bank statements daily- Follow up on outstanding queries- Follow up on overdue accounts- Monthly reporting on outstanding accounts Qualifications and Experience: - MS Excel (Intermediate) - Ability to work under pressure and meet deadlines - Minimum grade 12 - Tertiary Qualification...

Are you a detail-oriented professional with experience in credit management? AVBOB Financial Services is looking for a Credit Administrator to join our team. In this role, you will be responsible for assessing, processing, and monitoring credit applications while ensuring compliance with the Group's policies and risk management guidelines. You will be working for a company that is over 100 years...

Overview Hire Resolve, a renowned recruitment firm, is currently partnering with a leading Cosmetics Retailer to find a skilled Credit Controller for their team. As a Credit Controller in the Cosmetics Retail industry, you will play a crucial role in managing and overseeing the credit control processes, ensuring timely collection of outstanding debts from customers. This is an exciting...