A well-established national company in the printing and signage industry is seeking an experienced and highly organised Credit Controller to join their Cape Town office based in Paarden Eiland.This is a demanding, hands-on role managing a large and complex debtors book, suited to someone who is confident balancing firm credit control with strong customer relationships.Key Responsibilities- Full...
Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...
Company and Job Description An established organisation is seeking an Administration & Pre-Legal Credit Controller to join their finance team. This role focuses on managing debtor portfolios, driving collections, minimising bad debt, and ensuring full compliance with internal credit policies and procedures. You will be responsible for end-to-end debt collection activities, account...
Key Responsibilities: - Full-spectrum Credit Assessment Evaluate SME and public‑sector applications, applying sound credit‑lending principles and financial analysis to approve or escalate decisions. - Financial & Non-Financial Analysis Use your analytical toolkit to assess complex financials, identify risk trends, and recommend actions that support long-term portfolio health. - Stakeholder...
Minimum requirements: - Minimum 10 years experience in credit control and at least 3 years in accounting. - Matric certificate required. - Accounting or Credit Management diploma/degree advantageous. - Proven experience in credit management (35 years). - Proven experience of managing up to 600 accounts per month - Experience with debtors book value of R 20million - R 25 million per month -...
Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships. This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers. This role is based in Springs, Johannesburg East. Key...
Key Responsibilities: - Evaluate, recommend, and approve SME lending deals within delegated authority. - Conduct detailed financial and cash flow analysis to assess credit quality and sustainability. - Work closely with Legal and Business Development teams to structure and finalise secured lending, asset finance, and working capital deals. - Present professional credit assessments to the Credit...
Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...
Responsibilities: - Collection of outstanding money on the debtors book. - Reconciliation of customer accounts as needed. - Reconciliation of all control accounts. - Preparation of credit & debit notes. - Preparation of journals. - Credit vetting according to Company policy Obtaining of trade references. - Follow-up on account queries. - Inter-branch reconciliations & confirmations. - Import...
Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...
The Company: A rapidly growing African scale-up improving everyday lives by providing access to solar energy and smartphones through innovative financing, in-house technology, and broad distribution networks across the continent. Whats in it for you? You will join a purpose-led business that combines the stability of a large organisation with the agility of a small team, where you are trusted...
Support the development, review, and validation of credit risk models used for regulatory capital and provisioning purposes Work on quantitative models including IFRS 9 models, scorecards, and capital models across various portfolios Perform data analysis, statistical testing, and model performance assessments to support model development and review outcomes Assist in the coding, automation, and...
REQUIREMENTS - Matric is essential. - Relevant tertiary qualification would be beneficial. - Experience on Pastel. - Experience on Excel. - Working with CGIC would be a bonus. - Attention to detail. RESPONSIBILITIES - Running debtors book so that: - All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary. - Working closely with FD to...
Minimum Requirements - Matric (Grade 12) essential - Relevant qualification in Finance, Accounting, or Credit Management (advantageous) - 24 years experience in credit control, billing, or claims administration - Experience using accounting systems (e.g. Sage, Pastel, Xero, SAP advantageous) - Strong understanding of VAT and basic accounting principles - Working knowledge of ICD-10 coding,...
The responsibilities will include, but are not limited to: - Maintaining debtors accounts. - Daily reporting on debtors and overdue accounts. - Trade agreements. - Credit limits. - Follow up and report outstanding accounts. - Provide support to the sales team. Minimum Requirements: - Matric + Relevant qualification - 5 years of experience - Retail customers experience - Proficient in...
🎯 Key Objectives - Drive positive cash inflow and reduce DSO - Enforce robust credit control procedures and policies - Minimise bad debt and manage credit risk proactively - Build strong internal and external customer relationships - Provide accurate, timely information for management decision-making 🧠 Key Responsibilities - Full credit control function: applications, limits, recons,...
Requirements: - Matric is essential. - Relevant tertiary qualification would be beneficial. - Experience on Pastel. - Experience on Excel. - Working with CGIC would be a bonus. - Attention to detail. Responsibilities: - Running debtors book so that: - All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary. - Working closely with FD...
A prominent Southern African supplier of construction materials is presenting an exciting career opportunity within its Finance Business Unit. The unit is looking for an Assistant Credit Control Manager to support the Credit Control Manager, based at the Shared Service Centre. Key Responsibilities: - Evaluate and approve credit facilities for new and existing customers in line with the...
Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...
Key Duties and Responsibilities - Manage the full debtors and collections function - Ensure timely and accurate collection of outstanding accounts - Reconcile customer accounts and resolve account-related queries - Maintain accurate administration, filing, and record-keeping systems - Prepare debtor reports and monitor aging analyses - Follow up on overdue accounts and negotiate payment...