debtors credit controller jobs in Benoni

Key Responsibilities: - Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial...

Job Advert Summary:To provide financial and administrative assistance to the Credit Manager, branches and admin functions to debtors to ensure efficient, timely and accurate service. Responsible for risk categories and limit changes for all regions.Minimum Requirements:Minimum Grade 12 with Tertiary Financial Certificate.Minimum 3 years experience in a similar position. SAP experience would be...

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...

Minimum requirements: - Minimum 10 years experience in credit control and at least 3 years in accounting. - Matric certificate required. - Accounting or Credit Management diploma/degree advantageous. - Proven experience in credit management (35 years). - Proven experience of managing up to 600 accounts per month - Experience with debtors book value of R 20million - R 25 million per month -...

Key Responsibilities • Monitor, investigate and ensure payments are made by customers in order to control overdue accounts • Follow up with customers on unpaid invoices • Compile debtor recons to identify discrepancies in payments • Maintain and monitor overdue report and resolve within 30 days • Monitor all queries and action • Post journal entries on SAP (payments) • Sending out...

We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA). This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer relationships across the region. Key Responsibilities In this role, you will be accountable for: Credit Control & Risk Management -...

Sandvik Mining is a global leading supplier in equipment and tools, parts, service and technical solutions for the mining and infrastructure industries. Applications include rock drilling, rock cutting, loading and hauling, tunneling and quarrying. We are proud to be recognized on the Forbes Top 50 Global Employers List. The Role To perform full function of credit control on an open item...

Modderfontein based FMCG company, is looking for an experienced Credit Controller to take control of the company's debtors. The company has grown quickly and needs someone to come in and help move the finance department to the next level. The ideal person will have a relevant qualification and must have experience of the FMCG sector and in particular dealing with retail clients. The company uses...

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...

🚀 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...

🎯 Key Objectives - Drive positive cash inflow and reduce DSO - Enforce robust credit control procedures and policies - Minimise bad debt and manage credit risk proactively - Build strong internal and external customer relationships - Provide accurate, timely information for management decision-making 🧠 Key Responsibilities - Full credit control function: applications, limits, recons,...

1. Account Maintenance - Managing collection for Rhenus Express debtors book - Preparation for meeting on overdue debtors - Assist in capturing of receipts from bank statements onto parcel perfect and CargoWise - Able to reconcile and resolve queries timeously - Assist with other general administration in the debtors department Knowledge & Experience - Matric or Senior Certification...

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...

Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...

ð¯ Key Objectives Drive positive cash inflow and reduce DSO Enforce robust credit control procedures and policies Minimise bad debt and manage credit risk proactively Build strong internal and external customer relationships Provide accurate, timely information for management decision-making ð§ Key Responsibilities Full credit control function: applications, limits, recons, collections Weekly...

Our client is searching for a vibrant, disciplined and focused person for the role of Credit Controller. Duties and Responsibilities:Increase cash flow through low DSO and meeting the department standard as per KPI’s Reconciliation of customer accounts, cash and shop accounts Allocation of payments Liaison with customers Customer Sales Consultant's and Area Sales Manager’s Query...

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...

Minimum requirements: - Matric at higher grade inclusive of Mathematics and English. - A Freight Forwarding or any such relevant course qualification is an advantage. - Minimum of 3-5 years experience as a Road Controller in a freight forwarding environment. - Project experience essential - Sea Import Experience will be an advantage. Responsibilities: - Successfully co-ordinate all shipments...

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...

Gauteng, Kempton Park- R 20 000 - R 25 000 Monthly Cost To Company (Medical aid and pension) Major company based in Kempton Park is seeking a Credit Controller to join their expanding team Minimum requirements: - Grade 12 essential - Credit controller qualification (diploma or certificate) is advantageous - 3 + years’ experience as a credit controller - Experience working on chain store...