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
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
Company Description MAMA? Founded in 2008 by Serge Trigano and his sons Jérémie and Benjamin (co-founders of Club Med), Mama Shelter is a creator of living spaces and a daily director! These are atypical places, where
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
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
Credit Controller An International Luxury Hospitality Group requires a highly skilled, beautifully presented Credit Controller to join their team. You will be required to perform the full Credit Control function for the South African resorts. You need to be proactive and
# Spurwing Credit Controller This job is published by an external platform.| | || - | - || Location | Gauteng, South Africa || Work Model | Remote || Closing | in about 2 months |Build the foundation.
Join a fast-paced and supportive team in a dynamic business based in Cape Town. Finance & Credit Control | R30,000 R35,000 per month | Cape Town (Foreshore / Wembley Square) About Our Client Our client is a
Banking / Finance / Investment / Insurance / Stockbroking R 15000 - R 18000 Location Johannesburg, South Africa Requirements Minimum of 3 years credit control experience within the manufacturing sector Relevant qualification Duties and Responsibilities Assessing credit applications
Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices,
# Credit Controller WCA-Private-ForeignApplylocations: Netcare Sunninghill Hospitaltime type: Full timeposted on: Posted Todaytime left to apply: End Date: June 12, 2026 (6 days left to apply)job requisition id: JR We provide meaningful careers that connect people with purpose.
Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our clients commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent
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.
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