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Requirements: Matric (essential)Bookkeeping or finance qualification advantageous5+ years’ experience in credit control, preferably with exposure to high value debtor books.SAP or OMNI experience would be beneficial.Responsibilities but not limited to: Manage and maintain debtor accounts and age analysis.Follow up on overdue accounts and recover outstanding payments.Ensure accurate
Key ResponsibilitiesCredit Control & Debtors ManagementManage a debtor portfolio of approximately 500 tenant accountsDistribute monthly tenant statementsCapture and allocate daily bank depositsProactively collect outstanding tenant accountsManage arrears and payment arrangementsEscalate problematic accounts where necessaryResolve tenant account queries professionallyTenant Account Reconciliati
CREDIT CONTROLLER – Langebaan A well-established UK company based in Langebaan is seeking an experienced Credit Controller to manage customer accounts, collect outstanding payments, and maintain an accurate debtors book. Key Responsibilities Manage an allocated portfolio of customer accounts.Follow up on overdue payments and ensure accounts are settled within agreed terms.Reco
Key ResponsibilitiesManage a debtor's book of approximately R5 millionFollow up on outstanding payments and maintain strong debtor relationshipsEnsure customer orders are released within agreed credit termsMaintain and reconcile the age analysisManage a large portfolio of COD customers (approximately 50% of sales)Process new credit applications, including credit bureau checks, trade reference chec
Location: Head Office – Alberton Our Values: Customer Focused, Communication, Commitment, Continuous Improvement, Value our Colleagues and Ethical Behaviour.Are you interested in… Joining a dynamic team where you can make a real impact in patient care? Diagnostic Radiological Services Inc. are looking for passionate, skilled professionals to join our fast-paced, supportive e
Minimum RequirementsDiploma in Credit Management (Levels 1–4) or a relevant finance qualification.Minimum 2 years' experience in Credit Control/Debtors Management.FMCG industry experience will be highly advantageous.Strong computer literacy (ERP/accounting systems advantageous).Excellent communication and interpersonal skills.Ability to work under pressure and meet deadlines.High level of ac
Applicants must have the following requirements: Must have a Matric Qualification. A Bookkeeping or Finance qualification would be advantageous. Must have 5+ years of experience in credit control, preferably with exposure to high-value debtor books. SAP or OMNI experience would be advantageous. Must have strong Microsoft Office skills. Must have excellent numeri
Can you spot a credit risk before it becomes a problem? We're Looking for a Senior Credit Controller! If you're a seasoned Credit Controller who enjoys balancing relationship management with strong collections and risk assessment, this opportunity could be for you! Our client, a well-established leader in the FMCG industry, is looking for an experienced Senior Credit Controller to join their Cape
We are currently seeking a Senior Credit Controller to join our reputable client’s team. Requirements: · Diploma in Credit Management (1-4) or equivalent finance-related qualification. · Minimum 5+ years in credit control/debtors management, preferably in the FMCG sector. · &
About the Role:We are seeking a detail-oriented and proactive Credit Controller to join our Operations team. The successful candidate will be responsible for managing accounts payable, ensuring compliance with financial policies, maintaining strong vendor relationships, and supporting the overall financial health of the business. Key Responsibilities: Process payments to suppliers and vendors acc
