junior credit controller jobs in Midrand

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...

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...

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...

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...

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...

Junior Substation Design Engineer: Protection, Control and Telecommunications Job Description Key Role Primarily functioning as a Junior Protection and Control engineer for transmission and distribution projects. The candidate should have experience in secondary plant substation detail design and shall be responsible for designing, implementing, and optimizing protection and control systems...

A leading medical company is seeking a Stock Controller in Midrand. The ideal candidate must have a Matric qualification and a valid driver's license. Responsibilities include cleaning and packing Ultrasound equipment for demonstrations, checking functionality before sending, and assisting with stock takes. Experience in the medical industry is a plus. This role offers a chance to grow in a...

Clean and pack Ultrasound Medical Equipment to be sent out for demonstrations at hospitals Check machines and probes are functional before being sent out on demo's Clean and pack Ultrasound Medical Equipment returning from demos Despatching of stock, correct SCT Follow decontamination process Check equipment for any faults on return from demos Report any defects to Manager Prepare delivery...

The fleet controller will be responsible for overseeing the entire fleet, while in transit. It entails the following responsibilities: · Sending an internal tracking report on discord, on a hourly basis. · Monitoring vehicles on route, for both NB and SB · Arranging escorts for South bound trucks and liasing with them regarding progress and incidents · Assisting tracking team to follow up...

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...

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...

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Company Description About Africa Talent Africa Talent by Deloitte (Africa Talent) is a separate legal entity based in South Africa and was formed between Deloitte Africa and Deloitte Netherlands in order to meet the growing demand for Talent in Africa and Europe; and to establish a competency centre that can compete with other delivery centres in India and beyond. While incorporated in South...

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...

A leading medical company is looking for a Stock Controller to join their team based in JHB North. Experience with Ultrasound equipment will be a definite advantage. Valid drivers license is essential Responsibilities - Clean and pack Ultrasound Medical Equipment to be sent out for demonstrations at hospitals - Check machines and probes are functional before being sent out on demo's - Clean and...

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...