We're Hiring: Credit Controller at Revlon Elizabeth Arden At Revlon Elizabeth Arden, we're all about being bold and innovating the future of beauty. As we continue to drive the industry forward, we are looking for a Credit Controller who shares our passion for creativity, collaboration, and excellence. This role offers an exciting opportunity to impact a global brand and work alongside a team...
Position Purpose To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level Agreements Experience Minimum 3 – 5 years working experience Previous experience in medical scheme administration Knowledge and understanding of the Medical Schemes Act Background knowledge of collection...
Our client is seeking an experienced Credit Manager to join their team in Elandsfontein, Gauteng North, reporting to the Chief Financial Officer. The role is responsible for managing the full credit function, minimising credit risk, and ensuring effective debtor collections while supporting business growth. Job Requirements: Qualifications - National Diploma or Bachelor's Degree in Finance or...
Career Area Finance Job Description Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it...
Company and Job Description An established organisation is seeking an Administration & Pre-Legal Credit Controller to join their finance team. This role focuses on managing debtor portfolios, driving collections, minimising bad debt, and ensuring full compliance with internal credit policies and procedures. You will be responsible for end-to-end debt collection activities, account...
Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships. This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers. This role is based in Springs, Johannesburg East. Key...
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...
Responsibilities will include but are not limited to: - Ensure effective credit control - Ensure positive cashflow via collections - Produce management reports - Foster client relationships Minimum requirements: - Relevant qualification (e.g. Credit Management, Bookkeeping, Accounting) - Completed Matric - 10 years experience in accounts receivable - Strong Excel skills are NB! (i.e. VLOOKUP,...
Key Performance Areas: - Monthly billing 35% - Achieve Collections within Debtors Days 25% - Sales Commission reports 15% - Maintain Customer Relationships 15% - Teamwork 10% Competency Requirements for Position Knowledge: - Knowledge of debtors follow up function - Sound knowledge of accounting principles (debits and credits) Skills: - Computer skills, including advanced Excel skills and...
Requirements & Qualifications - Grade 12 (mandatory) - Relevant Credit Management or Accounting Diploma (advantageous) - Minimum 10 years experience in credit control, with 35 years in a senior or credit management role - Accounting experience with strong exposure to debtor management and reconciliations - Proven experience in cash allocation, reconciliation, and cash-flow forecasting - Strong...
Minimum requirements: - 5+ years in Credit Controlling - Following up on payments - Payment arrangements - Invoicing weekly and monthly approximately 144 x invoices - Bank Recons - Experience in Xero would be advantageous - Knowledge of Tax related queries in the UK would be advantageous - Assisting with company Expenses allocations and recons - Payroll Administration for 70 x employees -...
We are looking for a detail-oriented Credit Controller specializing in billing to join our clients team. Reporting to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly billing, preparing monthly commission reports, and resolving customer queries.managing the credit control and billing functions. The ideal candidate should have 3 - 5...
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Overview Description Hire Resolve’s Client, a leading company in the Food Industry is urgently seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to join a dynamic company...
Job Description A Medical Bureau are looking for candidates to fill a credit controller vacancy. Please see below requirements: * Current Credit control/debt collection within a medical bureau or similar company working on a specialist doctors accounts like Urology, Paediatrician, Surgeon and Physiotherapy (Non Negotiable) * Current Understanding of specialist’s codes * OR. Credit...
Overview Hire Resolve, a reputable recruitment firm, is currently seeking a dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the financial success of the company and...
Our client is seeking a dynamic Assistant Credit Control Manager to support their credit function, lead a high-performance team, and contribute to strategic decision-making within a fast-paced Shared Services environment. This role is based in Johannesburg West Rand. Key Responsibilities: - Evaluate and approve credit applications for new and existing customers within set company mandates. -...
Key Duties and Responsibilities: - Ensure that all credit policies and procedures are adhered to at all times - Perform credit checks on new and existing customers - Create and maintain customer accounts in line with agreed SLAs - Collect outstanding payments within agreed targets and KPIs - Follow up on overdue accounts and issue demand letters when required - Place overdue accounts on hold and...
Overview Hire Resolve is partnering with a reputable Healthcare company in search of a skilled Credit Controller to join their team. As a Credit Controller in the Healthcare industry, you will play a crucial role in managing and ensuring the timely collection of outstanding debts. This is a fantastic opportunity to contribute to the financial success of a leading Healthcare...
The Financial Officer Debit Order & Credit Control will manage the accurate processing of debit orders, customer credit accounts, and broker commission payments. The role ensures timely collections, minimizes credit risk, maintains strong customer relationships, and supports the organisations cash flow and financial compliance objectives. Key Responsibilities: - Load, manage, and monitor debit...