Credit Control Manager jobs in Parow

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...

Seeking a highly efficient and dynamic credit controller to join the finance team, based in the Northern Suburbs of Cape Town. You will form part of a small team that manages the full credit and collections process, ultimately ensuring a healthy cash flow and optimal financial performance of the company.Duties include the following, but not limited to:Responsible for the entire credit and...

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...

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...

PURPOSE OF THE JOB Responsible for leading how the SOC team will monitor, identify, analyse, report and react to field security operations. Portfolio of responsibilities will include managing the SOC Team and providing oversight of the Field Security Operations and Client Service Delivery to ensure the Service Outcomes for customers are met within Service Level Agreement expectations. KEY...

Job ID:18178Position Type:Full-TimeJob Function:Services & OtherWorkplace Type:Division:TFG Financial ServicesProvince:Western CapeLocation:Cape Town NorthSuburb:Parow (Parow)Position Description:A challenging opportunity exists within the Credit Services Department for a dynamic and assertive individual with a willingness to learn. Your responsibilities would include: - Ensuring achievement of...

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....

credit risk manager|financial management Purpose:The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...

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...

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 Objectives - This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. - This important role must ensure that all credit control responsibilities and duties are carried out accurately and...

The successful candidate will be responsible for managing the full debtors function, ensuring effective collections, and maintaining strong relationships with customers while supporting the companys financial objectives. Key Duties and Responsibilities: - Manage the full debtors and collections function - Ensure the timely and accurate collection of outstanding accounts - Reconcile customer...

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...

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...

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,...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

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...