junior credit controller jobs in Soweto

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...

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 Performance Areas: - Monthly billing 35% - Achieve Collections within Debtors Days 25% - Sales Commission reports 15% - Maintain Customer Relationships 15% - Teamwork 10% Competency Requirements for Position Knowledge: - Knowledge of debtors follow up function - Sound knowledge of accounting principles (debits and credits) Skills: - Computer skills, including advanced Excel skills and...

Requirements & Qualifications - Grade 12 (mandatory) - Relevant Credit Management or Accounting Diploma (advantageous) - Minimum 10 years experience in credit control, with 35 years in a senior or credit management role - Accounting experience with strong exposure to debtor management and reconciliations - Proven experience in cash allocation, reconciliation, and cash-flow forecasting - Strong...

Minimum requirements: - 5+ years in Credit Controlling - Following up on payments - Payment arrangements - Invoicing weekly and monthly approximately 144 x invoices - Bank Recons - Experience in Xero would be advantageous - Knowledge of Tax related queries in the UK would be advantageous - Assisting with company Expenses allocations and recons - Payroll Administration for 70 x employees -...

We are looking for a detail-oriented Credit Controller specializing in billing to join our clients team. Reporting to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly billing, preparing monthly commission reports, and resolving customer queries.managing the credit control and billing functions. The ideal candidate should have 3 - 5...

Responsibilities will include but are not limited to: - Ensure effective credit control - Ensure positive cashflow via collections - Produce management reports - Foster client relationships Minimum requirements: - Relevant qualification (e.g. Credit Management, Bookkeeping, Accounting) - Completed Matric - 10 years experience in accounts receivable - Strong Excel skills are NB! (i.e. VLOOKUP,...

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Overview Description Hire Resolve’s Client, a leading company in the Food Industry is urgently seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to join a dynamic company...

- JOB TITLE: Credit Controller - MAIN PURPOSE OF THE JOB: The purpose of this position is to ensure client invoices are paid on time, invoice queries are resolved timeously and that there is a smooth flow of information between the Point OPS team and client’s AP department. - DESCRIPTION OF FIELD OF DUTY (KPA’s): - Financial Management and Reporting - Cash Flow Management - Statutory Returns...

Job Description A Medical Bureau are looking for candidates to fill a credit controller vacancy. Please see below requirements: * Current Credit control/debt collection within a medical bureau or similar company working on a specialist doctors accounts like Urology, Paediatrician, Surgeon and Physiotherapy (Non Negotiable) * Current Understanding of specialist’s codes * OR. Credit...

Company and Job Description: My client is seeking an experienced and detail-oriented Credit Controller to join their Corporate Services team on a 6-month contract . The successful candidate will play a key role in managing customer accounts, reconciling balances, and ensuring timely cash collection all while maintaining strong relationships with internal teams and external customers. If you are...

Key Duties and Responsibilities Capture accounting transactions accurately into the accounting system Capture and process creditors invoices Prepare and maintain reconciliations of accounts in the general ledger Reconcile purchase orders, goods received, and supplier invoices Verify the validity of tax invoices and credit notes and ensure proper approval Assign budgetary expenditure to correct GL...

Our client is seeking a dynamic Assistant Credit Control Manager to support their credit function, lead a high-performance team, and contribute to strategic decision-making within a fast-paced Shared Services environment. This role is based in Johannesburg West Rand. Key Responsibilities: Evaluate and approve credit applications for new and existing customers within set company mandates. Prepare...

Overview Hire Resolve is partnering with a reputable Healthcare company in search of a skilled Credit Controller to join their team. As a Credit Controller in the Healthcare industry, you will play a crucial role in managing and ensuring the timely collection of outstanding debts. This is a fantastic opportunity to contribute to the financial success of a leading Healthcare...

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...

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...

We are looking for an experienced Senior Credit Controller to take ownership of the full debtors function, ensuring consistent cash flow, minimising credit risk, and supporting the financial stability of the business. This role requires a proactive, detail-focused individual who can confidently manage high-risk accounts while working collaboratively across departments. Key Duties and...

Overview Hire Resolve, a reputable recruitment firm, is currently seeking a dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the financial success of the company and...