national credit controller jobs in Midrand

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...

Areas of Responsibility Review and sign off on consignment & boot inventory reconciliations Follow up and resolve consignment / short-term / kit / boot inventory discrepancies Liaise with consignment controllers nationally to ensure counts and reconciliations are performed timeously Ensure slow moving inventory is rotated Ensure expired inventory is uplifted from consignment bins Liaise with...

Listing reference: track_001418 Listing status: Online Apply by: 30 June 2025 Position summary Job category: Telecommunication and Mobile Systems Contract: Permanent Remuneration: Market Related EE position: No Introduction Tracker requires the services of a talented and experienced Operator: National Emergency Control Centre operator to facilitate and coordinate the reporting of...

Recruiter: Ultra Personnel Job Ref: JHB /VM Date posted: Wednesday, January 21, 2026 Location: Midrand, South Africa Salary: Monthly SUMMARY: Leading organisation who supply private and government hospitals with medical equipment, requires a National Consignment Stock Controller. This position is based in Midrand. POSITION INFO: Areas of Responsibility Review and sign off on consignment &...

Leading organisation who supply private and government hospitals with medical equipment, requires a National Consignment Stock Controller. This position is based in Midrand. Areas of Responsibility Review and sign off on consignment & boot inventory reconciliations Follow up and resolve consignment / short-term / kit / boot inventory discrepancies Liaise with consignment controllers nationally...

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...

Introduction Collect on outstanding SecureFire 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 and...

IGrow Wealth Investments Group of Companies, proudly positioned as South Africa's #1 Investment company, is seeking Credit (Debt) Controller to join our team in Midrand, Gauteng. The Credit (Debt) Controller will be responsible for managing and recovering outstanding rental arrears across the property portfolio. This role ensures timely collection of rental income, maintains accurate debtor...

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...

Job Advert Summary Clover is currently recruiting for a Credit Controller. The Credit Controller is responsible for collecting outstanding debt ensuring in the day to day duties such as timely payments, processing and reconsilling of invoices. This exciting opportunity is based at the Clover Clayville branch. Requirements - Grade 12 or equivalent NQF4 - Equivalent Credit Management...

KEY RESPONSIBILITIES: - Drive Parts Sales with growth aligned to Parts Business Targets, KPIs, Objectives, Margins and Profitability of the Business - Sales planning of target achievements, profits margins, stock level, orders, accessories sales and suppliers, back-order parts and obsolescent stock values with creative ideas to increase profits and reduce obsolescent stock - Provide and prepare...

The role is to continually enhance the operational efficiency and service quality of the Groups hotels and leisure outlets by providing the management service which creates the platform whereby the teams can excel and meet their underlying objectives. You will excel in this role if you are an efficient, solutions driven individual who enjoys the challenges of multi-unit responsibilities, with a...

G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for an NCC Controller based at our Head Office in Centurion, Gauteng, reporting to the National Control Centre Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting best practices, and is able to exercise sound judgement in the...

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 -...

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...

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...

Introduction Collect on outstanding SecureDrive 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...

Listing reference: track_001363 Listing status: Online Apply by: 30 May 2025 Position summary Job category: Telecommunication and Mobile Systems Location: Randburg Contract: Permanent Remuneration: Market Related EE position: No Introduction Tracker requires the services of a talented and experienced Operator: National Emergency Control Centre operator to facilitate and coordinate the...

Introduction Collect on outstanding 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 and SAP- Strong People...

The Credit Controller is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, and maintaining healthy cash flow. This role involves building strong relationships with customers, resolving payment issues, and working closely with internal departments to ensure accurate billing and account...