Senior Credit Controller jobs in Centurion

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...

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...

Gauteng, Centurion- R 25 000 - R 27 500 Monthly Cost To Company Manufacturing concern has an opportunity for a Credit Controller that has done chainstore collections to join them for a contract role. Collections from major chainstores is essential. Full Credit Control responsibilities Perform age analysis Call customers to collect overdue accounts Reconciliation of debtors...

The successful incumbent will be responsible for credit vetting of accounts in accordance with credit policy and FICA requirements to minimize risk and collections thereof.REQUIRED MINIMUM EDUCATION/TRAINING- Grade 12- Credit 3 qualification or equivalent financial qualificationREQUIRED MINIMUM WORK EXPERIENCE- 5 years credit control experience- SAP experience will be advantageousKEY PERFORMANCE...

We are looking for a well-seasoned Senior Fleet Controller to manage and maintain the Enterprise Resource Planning (ERP) systems in order to optimise the overall Logistics' operations and create efficiencies. The role also performs Fleet Controller responsibilities by scheduling and coordinating vehicle loads, monitors and tracks all vehicles and driver-behaviour in order to contribute to the...

Key Duties and Responsibilities - Manage and oversee the full credit control process - Monitor customer accounts and ensure timely collection of outstanding balances - Prepare and review debtor age analysis and credit control reports - Reconcile debtor accounts and resolve account queries and discrepancies - Allocate customer payments accurately and timeously - Follow up on overdue accounts and...

What will you do? Account Receivable: - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone's operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior...

Direct Reporting Line:Debtors Manager Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher Education...

When it comes to putting people first, we're number 1.The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2025.Role Purpose:To manage the Corporate Key VGE Vodacom Business credit collection portfolio and ensure that the accounts are paid when due.Your responsibilities will include:- Ensure 100% of all KPI targets are met in line with C&R policies.- To minimize bad...

Introduction-- Join Momentum Group’s dynamic Balance Sheet Management team as a Corporate Credit Risk Analyst, where your expertise will help safeguard shareholder value through proactive credit risk assessment and portfolio management. This role offers the opportunity to engage with diverse corporate and public sector clients, conduct in-depth credit analysis, and contribute to strategic...

Requirements:- A minimum of 2 years’ experience in a similar role- Strong knowledge of credit control processes and procedures- Strong attention to detail- Excellent communication skills- Previous experience reporting into senior management- Strong communication and relationship-building skills.Duties:- Full accounts receivable functions- Assist Accountant with daily tasks- Cashbook- Admin tasks-...

Job & Company Description: I am assisting a company in the Data Management space secure the assistance of a seasoned Credit Controller for their fast-paced finance department on a month to month contract. As the successful person to fill this role, you will be responsible for the end to end accounts receivable function from invoicing, calculating revenue through to collecting funds from...

Our client is looking for a dynamic, results-driven Credit Control Manager to join the Finance team. The successful candidate will play a critical role in managing customer credit risk, improving cash flow, and supporting the companys working capital and profitability objectives. Responsibilities: Lead and manage Credit Control function across all regions and depots Develop and implement...

Overview Hire Resolve, a renowned recruitment firm, is currently partnering with a leading Cosmetics Retailer to find a skilled Credit Controller for their team. As a Credit Controller in the Cosmetics Retail industry, you will play a crucial role in managing and overseeing the credit control processes, ensuring timely collection of outstanding debts from customers. This is an exciting...

Function Finance/Administration Facility Position Credit Controller Introduction A vacancy exists for a Credit Controller, based at Life Wilgers Hospital, reporting to the Patient Services Manager. Critical Outputs Collect Coid (WCA) debt in accordance with Group targets and measurementsKnowledge of Coid tariffsMinimize the bad debt write-off by pro-actively managing the private debtors...

Billing controller must have experience working with medical claims, ICD 10 and procedure codes. Must have GoodX experience. Person must have experience with IOD claims and Compeasy website. Salary: From R15,000.00 per month Ability to commute/relocate: - Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required) Experience: - Medical Billing / Medical...

5 September 2024 INTRODUCTION: - Cure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Twelve (12) operational hospitals. We are looking for a dynamic and energetic CREDIT CONTROLLER to join our team at the HEAD OFFICE, ERASMUSKLOOF, PRETORIA.DEPARTMENT: Other BUSINESS UNIT: Cure Day Hospitals - Head Office PROVINCE / REGION: - GautengEMAIL:CLOSING...

Job Advert Summary:Eduvos is looking to employ a Credit Controller at our Pretoria campus on a permanent basis. Type of appointment:Permanent Purpose:Minimum Requirements:National Diploma Financial Accounting / Credit Management or Degree in Finance At least one to two years' experience in dept collection role Duties and Responsibilities:Contact sponsors and students to collect debt- Review...

A completed Matric is essential for this role, coupled with a Diploma in Credit Management / similar, as well as 5 years related experience in a Senior Credit Controller role (preferably within a manufacturing company). Duties include: managing a debtors book of approximately R120m; downloading banking and preparing bank recons; allocate receipts to debtors accounts; bad debt provision and...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 15, 2026 Duties and Responsibilities: Collections/Handover - Collections on outstanding accounts as per assigned aging. - Following protocol in line with Standard Operating Procedures when dealing with different aging buckets. - Receiving inbound calls/ ensuring outbound quality call quota is reached...