Group Credit Controller jobs in Midrand

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...

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 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...

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 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...

Credit Control Manager ICT Midrand - Gauteng - South Africa You will be required to share the management of the full Credit Control Function and significantly reduce the ageing status. there are 3 different legal entities in the Group. Share managing the day-to-day running of the credit control teams. Take responsibility and ownership of all processes, procedures and systems, recommending...

Direct Reporting Line:Debtors ManagerVarsity 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...

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...

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...

A financial services company in Midrand is seeking a Group Accountant to oversee financial tasks and performance reporting for specific business units. Candidates must possess a BCom degree and have at least 3 years of accounting experience. Key responsibilities include monthly financial reporting, balance sheet reconciliations, and maintaining compliance with company policies. Proficiency in...

Job Advert Summary:Minimum Requirements: - Grade 12 or equivalent NQF4 - Equivalent Credit Management qualification - Business English: Fluent - Computer literacy (Intermediate) - Code 10 motor vehicle license Duties and Responsibilities:Collect Trade Debt Confirm payment of new and existing customer accounts. Control allocated accounts and ensured that outstanding monies owed to the company...

Role Purpose/Business Unit We are looking for an experienced and forward-thinking Principal Specialist – Group Treasury to work on: - leading the treasury operations aspects relating to risk, compliance, reporting and monitoring processes within the Group Treasury department; and - the execution of proposed funding transactions that support the strategic and operational objectives of the...

Reference: JHB000041-KC-2 As the Group Environmental Officer, you will be responsible for ensuring effective implementation and adherence to environmental standards and guidelines applicable to the mining operations, including adherence to environmental legislation. Duties & Responsibilities Responsibilities: - Implement procedural, reporting and monitoring requirements as prescribed by...

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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 SAP-...

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...

POSITION: Group Accountant LOCATION: Midrand Role Description - To take responsibility for financial and other tasks related to specific business units as well as group finance activities. Key Performance Areas - Monthly financial and management reporting. - Meeting specific month end deadlines in a timely manner. - Capture financial entries, review financial performance and distribute...

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...

IntroductionCollect on outstanding 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 knowledge of LSN and SAP- Strong People &...

The Credit Controller is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, and maintaining healthy cash flow. This role involves building strong relationships with customers, resolving payment issues, and working closely with internal departments to ensure accurate billing and account...