Credit Controller jobs in Cape Town

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...

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 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...

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

Job Description: An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...

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....

Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen Advisory is recruiting on behalf of a well-established original equipment manufacturer in the industrial refrigeration sector. The...

Overview Description Hire Resolve, a leading recruitment firm, is currently seeking a skilled and motivated individual to join our team as a Credit Controller/Financial Assistant in Cape Town. As a Credit Controller/Financial Assistant, you will play a crucial role in managing the credit control processes and providing financial support to the team. This is a great opportunity to work with a...

Senior Credit Controller (FMCG) R500k - R600k Cape Town Excellent career opportunity with leading, JSE FMCG Group for skilled credit controller who has managed a team and a large book. Key responsibilities - Verifications - Master Data - Sales Administration - Queries - Reporting - Month End - Managing team Qualifications and experience - BCom Degree/similar - 3-5 years related...

Summary and purpose of the Job: We are seeking an experienced and proactive credit controller who will be accountable for recovering unpaid money that is due to the company from its clients. The role of credit controller is key to our success and growth plans as the role directly aids our corporate cashflow. As a Credit Controller you will ensure all clients within your portfolio are contacted...

Job Description A well-established logistics and agricultural company in Stellenbosch is looking for a Credit Controller to join their team. The responsibilities include but are not limited to: Loading general creditors, recons of creditors, allocate payments and import payments. Requirements: •Financial or relevant qualification •1-2 years creditors experience •Financial background If you...

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...

MAIN PURPOSE OF POSITION:Manage the allocated debtors’ book by collecting payments on or before they are due and minimizing bad debts by following internal policies and procedures. Establish and maintain excellent relationships with all internal and external parties through constant communication. Work in line with credit legislation. Resolving account-related queries with a matter of urgency and...

Outworx is looking for Credit Control / Collections Agents for one of UK's leading campaigns.Job Discription:The Collections/Retentions Specialist would be responsible for managing and recovering overdue payments from individuals or businesses to ensure that outstanding debts and payments are collected in a timely and efficient manner.This is a full-time, on-site role located in Cape Town, CBD....

Credit Controller About the role IWG currently has openings for Credit Controllers who are looking for a home-based role. As Credit Controller you will take responsibility for collecting overdue payments and driving customers to sign up for automatic forms of payment. In this role you will work regular business hours. We offer great benefits including a competitive salary and bonus. If that...

Main Purpose of the role Collect on outstanding Dealer amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. Minimum Requirements- Matric- Credit Management or Finance related qualification- 2-3 Years Collections experience in a high volume consumer environment- Strong knowledge of Microsoft Office & Excel- Working knowledge of LSN...

Job Advert Summary:The purpose of the role is to be able to assist with all invoice discounting collections and administration. We are in search for another credit controller within our invoice discounting business. This person needs to have a certain level of experience within credit control and be able to have the ability to step into a supervisory role either temporarily or permanently if...

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...

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...

Credit Control and Legal Collections Specialist About the role IWG currently has openings for experienced Credit Controllers - Legal Collections Specialists who are looking for a home-based role. As Credit Controller - Legal Collections Specialist you will play a key role in our global collection strategy and take responsibility for collecting debts from customers through settlements, driving...