Its fun to work in a company where people truly BELIEVE in what theyre doing!Prepare and send customer statements Record and allocate customer payments to the correct accounts. Contact customers by phone or email to follow
Job Purpose Manage end-to-end process of Accounts Receivable, maintaining credit control systems and processes, improving the cashflow position of the company through improving the collection process and managing the risk associated with granting credit. KEY ACCOUNTABILITIES Dispute Management
Location: Johannesburg Purpose of the Job Manage end-to-end process of Accounts Receivable, maintaining credit control systems and processes, improving the cashflow position of the company through improving the collection process and managing the risk associated with granting
Primary Purpose The Senior Debtors Controller is responsible for managing and contributing to the efficient functioning of the Bank’s Debtors team by overseeing the full debtors/accounts receivable function. This includes ensuring the timely and accurate collection and
At Jonsson Workwear, we don’t do what’s necessary for our customers. We do MORE! Our vision is to serve every customer brilliantly at every opportunity, and one of the ways we achieve this is through our
General information Legal entity GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business:
Kick-start your career in the online gaming world and experience the very latest in technology and innovation. Who we are We’re Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and
Join a market-leading organisation where your retail debtors expertise, Syspro 8 proficiency, and advanced Excel skills will drive cash flow, strengthen customer relationships, and play a key role in the businesss financial success. Key Responsibilities: Manage
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
Responsible for managing accounts receivable, focusing on the collection of outstanding payments from customers or clients. This role involves maintaining accurate and up-to-date records of customer transactions, obtaining signed invoices, and sending statements detailing outstanding balances.
Our client is a dynamic and fast-paced large format digital print company known for its innovative solutions and high-quality work. Duties & Responsibilities Entity Management: Perform duties for 4 entities. Process banks via bank manager on
A vacancy exists in the Accounts Receivable Department for a Credit Controller reporting to the Group Credit Control Lead. Credit Controller must have strong financial and analytical skills to assess credit risk and manage debtor accounts effectively. Excellent communication and negotiation abilities
Positioned within an established logistics organisation, this high‑output role is critical for securing corporate cash flow through proactive debtor book optimization and rigorous credit risk management. Operating with a high degree of autonomy, the successful candidate will
Remote, South Africa | Posted on 14/08/2025 The Accounts Receivable Credit Controller plays a key role in the control and management of the businesss cash flow, contributing significantly to the success of the business. Qualifications Experience: Minimum 4
Job Purpose To manage and control customer reconciliations, while supporting the secure, accurate, and timely processing of withdrawals. The role ensures compliance with financial controls, mitigates risk (including fraud), and maintains strong cash flow through effective
Credit Controller Surgo Cape Town, Western Cape, South Africa About this position Office Based - Workshop17 Cape Town About the Role We are seeking a proactive and detail‑oriented Credit Controller to join our Finance team. This role is responsible for
We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA) . This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer
Senior Credit Controller Sandton | R25 000 Basic + Excellent Benefits Are you a detail-driven Credit Controller with solid retail experience and strong Syspro 8 skills? If you enjoy working with high-volume accounts, resolving complex queries, and making a real
RELEVANT EXPERIENCE: At least 2 - 3 Years experience in a similar role. MINIMUM QUALIFICATION: Matric/Grade 12 A relevant tertiary qualification will be an advantage. BEHAVIOURAL SKILLS: Excellent inter-personal. Problem solving ability – innovative and creative.
Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen