Group Credit Controller jobs in Centurion

Position Purpose: To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader within the medical aid administrator or Insurance. Qualifications: Grade 12 Tertiary qualification in Accounting, Finance or related field. KEY...

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...

A leading retail company in Centurion seeks a Credit Controller with at least 4 years of experience in credit control and a tertiary qualification in accounting or credit management. You'll be responsible for managing debtor accounts, collecting overdue payments, and ensuring compliance with relevant financial regulations. This permanent position offers opportunities for professional growth while...

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...

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

Job Purpose The Group Revenue Manager is responsible for overseeing and optimizing revenue streams and accounts receivable functions across NewBridge Education group. This role involves detailed revenue analysis, process improvement, accurate reporting, forecasting, and effective collaboration with finance and key stakeholders to ensure the financial sustainability and growth of the institution....

Reference: CMF002948-TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as we would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience...

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...

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...

Role Description The successful candidate will be involved in making the right decision in the replenishment of stock for parts sourced local or internationally from Kassel and other foreign suppliers. To ensure that the company Group Parts has the required inventory levels available to satisfy customer requirements for Parts and Accessories, within the defined financial...

Introduction- The role of the Group Compliance Officer for Market Conduct is critical in ensuring the organization adheres to its legal and regulatory responsibilities while fostering a robust compliance culture. The role entails working collaboratively across the group to achieve Risk and Compliance objectives, providing ongoing guidance and oversight to meet evolving regulatory...

A national health administration company in Centurion is seeking a Credit Control Team Leader to manage a team focused on improving premium collections and reducing bad debt. The ideal candidate has 2 to 3 years of experience in billing or credit control within medical aid administration or insurance. Responsibilities include overseeing team performance, managing billing processes, and ensuring...

Role Purpose Provide the strategic direction for the group reward function, with a view of ensuring the optimal execution of remuneration and employee benefits across the group in line with Momentum Group's people strategy. Requirements - Post-graduate degree in Finance, Human Resources or related field. - Remuneration Professional certification (preferred) - 8-10 years reward experience,...

Job Purpose The Group Financial Accountant at Newbridge Education Group (Pty) Ltd plays a key role across a complex, multi‑entity structure in driving financial excellence through accurate reporting in a timely manner, strategic insights, and effective collaboration with internal and external stakeholders. This position is responsible for providing insightful financial analysis, leading...

Reference: CMF002948-TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as I would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience...

The Building Company 2025/11/27 Centurion Job Reference Number: 2016600107 Department: Brands4Africa Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business...