debtors credit controller jobs in Midrand

A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...

Bayteck, a National Company requires the services of a Debtors Controller to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’ experience in credit and debtor’s control - Must...

Job Responsibilities - Full debtors function – follow up with site administrator; - Identify risk via effective credit checks; - Ensure that all customer credits, refunds or discounts are managed and enabled; - Allocation of payments and balancing thereof; - Ensuring that bad debt provision is kept as low as possible; - Manually releasing sales order amounts over credit limit; - Communication to...

Responsibilities - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone’s operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior credit controller for your...

A prominent South African company is seeking a Credit Control Specialist to manage collections and ensure timely follow-up on overdue accounts. The role involves resolving day-to-day queries, preparing debit orders, and building strong relationships with customers. Candidates should have a Matric qualification and a minimum of four years of experience in credit control along with good Excel...

Job category: Construction, Design, Architecture and Property Contract: Permanent Remuneration: Market Related EE position: No Introduction Cosmopolitan Projects and Central Developments Property Group has been developing property for 32 years and has delivered more than 79 000 units to date. Through constant innovation, attention to every detail in the development process and a strong focus...

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...

Introduction Collect on outstanding SecureFire 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 and...

About the Role Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our client's team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships with both internal teams and external clients. This is an excellent opportunity for a professional who thrives under...

Direct Reporting Line:Debtors Manager Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher Education...

A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...

Job Advert Summary Clover is currently recruiting for a Credit Controller. The Credit Controller is responsible for collecting outstanding debt ensuring in the day to day duties such as timely payments, processing and reconsilling of invoices. This exciting opportunity is based at the Clover Clayville branch. Requirements - Grade 12 or equivalent NQF4 - Equivalent Credit Management...

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...

Introduction The collection of credit within the accepted period of settlement in order to maximize the profit of the company and to ensure the prompt follow-up to all collections procedures. Duties & Responsibilities - Dealing with day-to-day queries. - Releasing of orders. - Sending out weekly and monthly statements. - Timeous follow up for non-payment by both telephonically as well as...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher...

Job Responsibilities - Full debtors function – follow up with site administrator; - Identify risk via effective credit checks; - Ensure that all customer credits, refunds or discounts are managed and enabled; - Allocation of payments and balancing thereof; - Ensuring that bad debt provision is kept as low as possible; - Manually releasing sales order amounts over credit limit; - Communication to...

A global technology company in Midrand is seeking a Credit Controller to manage customer collections and mitigate risk. The ideal candidate will have at least 10 years in Accounts Receivable and must possess strong analytical, negotiation, and communication skills. This role offers an opportunity to work with a diverse customer portfolio and contribute to improving financial processes within the...

Introduction Collect on outstanding 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 and SAP- Strong People...

What will you do? Account Receivable: - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone's operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior...

IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum 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...