Credit Controller - Sandton, Gauteng

S'està buscant un Credit Controller amb experiència en FMCG i SAP. · ...

Hire Resolve is seeking a detail-oriented and proactive Credit Controller to join their dynamic team ensuring timely payments and effectively managing credit risk within the organization. · ...

+Job summary · This is a full-time on-site role for a Credit Controller based in Sandton.The Credit Controller will be responsible for managing credit processes, overseeing debt collection... · ...

Hire Resolve's client is seeking a meticulous and driven Credit Controller to join their team in Sandton. As a Credit Controller, you will manage the credit control process and ensure timely collection of outstanding payments while maintaining positive client relationships. · ...

We are seeking an experienced Credit Controller to join our Finance Team. The role ensures the efficient collection of the debtors' book, supports cash-flow optimisation and establishes strong internal and external relationships to resolve queries timeously. · Capture customer pa ...

We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient, · accurate credit control and debtor management processes.The successful candidate will play a key role in maintaining cashflow stability, · ensuring financial accuracy, an ...

We are seeking an experienced Credit Controller to join our Finance Team. Reporting to the Accountant, this role ensures the efficient collection of the debtors' book, supports cash-flow optimisation, and establishes strong internal and external relationships to resolve queries t ...

Main purpose: Collect all outstanding revenue by communicating with customers and resolving all their queries. Play a supporting role to the Finance Team when required. · Contact all customers with outstanding debt per prescribed protocols and request payment. · Resolve customer ...

The Credit Controller is responsible for managing credit processes to ensure timely payments of outstanding invoices. · A strong communicator with attention to detail required.Matric Certificate · Credit control qualification preferred · ...

A Senior Credit Controller position is available at Midrand with key accountabilities including ensuring KPI targets are met in line with C&R policies to minimize bad debt. · ...

+Job summary+Senior Credit Controller · +ResponsibilitiesEnsure 100% of all KPI targets are met in line with C&R policies. · To minimize bad debt · To ensure query resolution · ...

Credit controller role involves collecting outstanding amounts and ensuring good results in debtors days DSO cash collection and reduction of bad debt expense/write off. · ...

We are recruiting on behalf of our client for a Credit Controller & Accounts Administrator. · ...

The collection of credit within the accepted period of settlement in order to maximize the profit of the company. · Matric · A minimum of four years' experience in credit control with a good knowledge of Excel. · ...

To support the effective management of the credit control function within the short-term insurance environment by ensuring accurate billing, timely collection of premiums, and adherence to credit policies. · ...

The Credit Controller is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices. · ...

A leading holistic technology services company seeks a Credit Controller to join their team. · Carry out full function of credit control. · Liaise with sales staff on issues related to debtors control. · ...

Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our client's team. · ...

This is a Senior Credit Controller position. The role requires minimizing bad debt and ensuring query resolution. · Diploma in Credit Management would be an advantageDiploma in Finance or related field would be advantageous.Maturity in Microsoft office and MS Excel advanced are r ...

The role involves ensuring KPI targets are met, minimizing bad debt, and resolving queries. · Ensure 100% of all KPI targets are met in line with C&R policies. · To minimize bad debt · To ensure query resolution · ...