Euromonitor International leads the world in data analytics and research into markets, industries, economies and consumers. We provide truly global insight and data on thousands of products and services; we are the first destination for organisations
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: Kempton Park Time Type: Full time Main Purpose of the Role Adhere and follow DSV’s credit and collections process, maintaining the company’s cashflow and minimizing financial risk by ensuring customers pay on time. Tertiary Qualification (Not
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
Company Description Radisson Hotel Group is one of the worlds largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise
General information Operations Controller M/F General informations With the group’s expertise of more than 50 years of experience and a continuous presence on the African continent, Africa Global Logistics South Africa provides end-to-end solutions with in-depth knowledge
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:
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
A financial services company located in Sandton, Gauteng is seeking a Credit Control Specialist to oversee collections and resolve customer queries. The ideal candidate should have Matric with accounting or a relevant diploma, with 2-3 years of
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
Oxyon People Solutions is seeking a Senior Credit Controller in Stellenbosch to manage the Order-to-Cash cycle and lead a credit control team. Candidates must have at least 10 years of Credit Control experience, along with a relevant degree in Finance
Description/Synopsis A fast-growing pharmaceutical group is seeking a detail-oriented Credit Controller to join their Finance team. This role is ideal for a professional with strong communication skills, a problem-solving mindset, and the ability to manage debtor accounts with
Midvaal Recruitment seeks an experienced Senior Credit Controller in Vereeniging. The role involves managing a large debtors book valued at R30 million, ensuring timely debt collection, and maintaining professional customer relations. Candidates should have a Matric, 5+ years
A growing pharmaceutical group is looking for a detail-oriented Credit Controller to join their Finance team in Johannesburg. This role requires strong communication and problem-solving skills, along with the ability to manage debtor accounts with precision. Candidates should
Job Description: Allocate and import bank statements, ensuring accurate reconciliation of receipts and transactions Process customer refunds, credit notes, discounts, and price adjustments Manage customer accounts to ensure timely payments and follow up on outstanding debts Proactively
A recruitment agency is seeking a highly organized Senior Credit Controller to manage the credit control function across Eastern and Southern Africa. The selected candidate will ensure healthy cash flow, minimize financial risks, and strengthen customer relationships. Responsibilities include
Duties & Responsibilities About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and
SENIOR CREDIT CONTROLLER – ROODEPOORT – RHIGHLY NEGOTIABLE Matric + Qualification. Must have 5years+ Credit Control experience in the FMCG Industry. Credit Control management of Chain-stores, wholesalers, distributors and independents. Open Item and Balance Brought Forward customer reconciliations. Analysis of
Credit Controller Our client, a well-known retailer based in Cape Town Airport Industrial, is looking for a Credit Controller to join their team. Duties & Responsibilities Credit applications: collate information to enable final assessment of credit applications. Debtor reviews / increased limits:
About our Client: Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation