Group Credit Controller jobs in Brackenfell

A national catering and facilities management group in Bellville seeks a Credit Control Manager with strong financial management skills. The role involves developing credit policies, managing debt collections, and leading a team. Candidates should have a degree in Accounting or Finance and at least 5 years of experience in credit control management. The position offers an attractive salary...

A global healthcare recruitment firm located in Bellville is seeking an experienced Credit Controller. The successful candidate will manage client ledgers, ensuring efficient credit control and the timely receipt of payments. With a minimum of 6 years in a similar role, you will exhibit a proactive attitude, strong attention to detail, and advanced Excel capabilities. This role offers the...

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...

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Belvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...

Choose how often (in days) you want to receive a notification: Mediclinic Panorama| Panorama, Cape Town | South Africa Closing date: 02/02/2026 Number of positions: 1 Recruiter name: Magdalena Van Der Walt Reference number: 67075 Workplace Type: On-site Permanent Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not...

Credit Control Manager (TEMP) Manage and oversee accounts receivable process for the organisation's services or products as well as leading the credit control team members by ensuring the efficient and effective collection of outstanding debts from customers and minimising Bad Debt risk, involving the evaluation of credit worthiness and implementing strategies to recover outstanding invoices....

Position Overview: The Credit Controller plays a crucial role in achieving timely debt collection for assigned accounts, minimizing exposure to bad debt, and maintaining accurate records in the sales ledgers. This position demands a proactive, organized, and detail-oriented professional who excels in communication, problem-solving, and goal achievement. Qualifications and Experience: - Proven...

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation for customers - Accurate recon and...

Purpose of the Job:The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing invoices, processing invoices for payment,...

A reputable consulting firm in Stellenbosch seeks a skilled finance professional to join their credit control team. This role involves managing creditor accounts, ensuring accuracy in payment allocations, and providing excellent customer service. The ideal candidate will have a financial qualification and at least 2 years of relevant experience. Join a company that values professionalism and...

Role Purpose Join Lactalis at our offices in Stellenbosch on the challenge role as the Senior Credit Controller. You will be responsible for the management of the Lactalis SA key customers with the purpose of maximising the debtor cash collection performance, and reduce overdue debt whilst minimising any risk of late payment and bad debt. Requirements Must be bilingual and have strong...

Credit Controller A well-established group of companies, servicing the building industry (residential, industrial, marine, etc), requires the services of a credit controller to manage credit and account receivables to contribute to the overall financial stability and profitability of the Group. Key Responsibilities: - Processing, verifying, and posting receipts for goods sold or services...

Our client is a dynamic and fast-paced large format digital print company known for its innovative solutions and high-quality work. Duties & Responsibilities Entity Management: - Perform duties for 4 entities. - Process banks via bank manager on Pastel. - Process purchase orders, collaborating with Buyers to ensure accuracy and prevent double ordering. - Pull and analyze purchase order...

A high-growth multi-entity group in South Africa is seeking an experienced Senior Accountant to oversee the complete bookkeeping and accounting functions. The ideal candidate will possess at least 10 years of experience and a thorough understanding of accounting principles, reconciliations, and reporting. Key responsibilities include managing all bookkeeping functions, preparing management...

Credit Control Manager | Bellville | Contracts Management Company We are seeking an experienced Credit Control Manager to join a leading national catering, cleaning, and facilities management services group, location in Bellville’s head office. The role requires strong financial management, risk control, and stakeholder engagement skills, with a focus on minimizing bad debt and ensuring...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their clients, and upholding traditional values...

A healthcare provider in Parow is seeking a Financial Risk Manager to minimize financial risks and ensure the collection of outstanding debts. The ideal candidate will have a Grade 12 qualification and two to three years of experience in a debt collection environment, preferably in a private hospital setting. You will manage financial risks and address outstanding debts while ensuring optimal...

Our Accounts Receivable Department is looking for a seasoned Senior Credit Controller to join our dynamic Finance team. This key role will focus on managing collections from both National and General customers, ensuring accuracy, strong client relationship, and efficient processes.Manage collections accurately while building strong client relationships and efficient processes.- Monitor and manage...

A dairy company is seeking a Senior Credit Controller in Stellenbosch. The role involves maximizing cash collection performance and minimizing overdue debts while managing customer relationships. Candidates should be bilingual with strong communication and telephone skills. Join a team dedicated to enhancing debt recovery and minimizing risks associated with late payments. This position offers an...

About the company: ICG Medical is a leading global healthcare recruiter with a focus on nurses (all specialties), midwives and home care/healthcare workers. Our company vision is to improve patient care. The DNA make up of our business stems from our core values: Open, Family and Passion. The business is made up of three recognised healthcare recruitment brands: Greenstaff Medical, Clinical24 and...