19 Credit controller Jobs and Work in Edenvale Gauteng

Credit Controller
Fidelity Services Group —Midrand, Gauteng
1d
Credit Controller
Nurture Brands —Johannesburg, Gauteng
- Full-time
Debtors Controller
Motus Corporation —Edenvale, Gauteng
5d
Credit Controller
Bridgestone —Johannesburg, Gauteng
- Full-time
4d
Pre Legal Collections Credit Controller
Advtech —Johannesburg, Gauteng
8h
Pre Legal collections credit controller-Team Leader
Advtech —Johannesburg, Gauteng
2h
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Senior Credit Control Administrator
Excellerate JHI —Sandton, Gauteng
Senior Debtors Controller
Bidvest Bank —Johannesburg, Gauteng
- Full-time
Quick Apply
National Credit Control Manager
BDO South Africa —Illovo, Gauteng
- Full-time
Senior Debtors Controller
SMD Technologies —Johannesburg, Gauteng
Quick Apply
1d
Cashbook Controller
Core —Sandton, Gauteng
Senior Accounts Receivable Controller
Terrace Africa —Rosebank, Gauteng
- R27 000 - R35 000 a month
- Full-time
Quick Apply
Regional Director, Accounting & Controllership – Africa & India
PayJoy —Johannesburg, Gauteng
- Full-time
- Remote
Junior Debtors Administrator (FTC)
BDO South Africa —Illovo, Gauteng
- Part-time
Cluster Revenue Manager
Radisson Hotel Group —Johannesburg, Gauteng
- Full-time
Quick Apply
Finance Manager
M-KOPA —Johannesburg, Gauteng
- Full-time
- Remote
Supplier Manager: Content Procurement
Lesaka Technologies —Johannesburg, Gauteng
Accountant
Kasha —Johannesburg, Gauteng 2191
Quick Apply

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Credit Controller
Fidelity Services Group —Midrand, Gauteng
Chase overdue accounts by telephone, email & letter within agreed timescales. Responds to telephone inquiries and assists in solving claim queries related to…
1d
Credit Controller
Nurture Brands —Johannesburg, Gauteng
Minimum 3–5 years' experience in a Credit Control, Debtors Administration, or Accounts Receivable environment.

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Credit Controller

Fidelity Services Group -
Midrand, Gauteng

Apply Now

Job Details

Permanent
1 day ago

Full Job Description

Vacancy: Credit Controller

Region: Midrand

Reporting to: Cleaning Management Accountant / FM

Overall Purpose of the Job:

Responsible to collect outstanding monies and resolve queries to achieve the company’s collection and bad debt objectives. This important role ensures that the achievement of customer collection targets, essential to the profitability of the company, are met.

Credit Controllers manage overdue accounts, reduce the company’s cash collections risk.

They support the sales team by affording credit facilities to desired customers.

Minimum Qualifications and Experience:

Matric
Computer literate
2 Years Debt Collection experience
Experience in SAP Allocation of Debtor Receipts advantageous

Job Requirements & Other Attributes:

Maximize Cash Inflow
Sorting out PODS / queries and collections as per policies and procedures
Minimize Risk
Data accuracy / integrity (Age analysis and reporting on Cleaning Debtor reports)
Input data accurately
Able to communicate efficiently, cash collection persuasive skills

Main Duties:

Manage customer credit files and profiles.
Liaise with internal departments on issues related to debtor’s control.
Cash Inflow Forecast
Reporting on a weekly basis.
Maintaining debtors ageing according to policy and procedure.
Attend Debtors Credit Review meetings
Minimize credit risks
Chase overdue accounts by telephone, email & letter within agreed timescales.
Maintain accurate records of all chasing activity as per policy and procedure.
Identify changes in payment patterns and propose action to avert indebtedness.
Ensure that all transactions are compliant with SARS regulations.
Handle disputed invoices and negotiate to bring payment within the agreed terms.
Provide accurate advice on invoice queries.
Respond promptly and completely to Debtors and internal enquiries.
Providing adhoc reporting as and when requested.
Post payments to accounts and allocate (per Remitance Advices) as required.
Minimize bad debts through controls & procedures.
Processing Credit Notes as per policy and procedures.
Send out monthly client statements/invoices/credit notes/letters as may be agreed from time to time.
Develop the credit management capability within the practice.
Provide cover for other accounting functions as requested.
Other duties as delegated from time to time by the HOD and Pre-Legal Reinstatement and Recoveries Manager or any other person designated in their absence.
Responds to telephone inquiries and assists in solving claim queries related to the customer’s accounts.
Meet cash & Debtor day targets set by the Pre-Legal Reinstatement and Recoveries Manager, also responsible for monthly reports, updates to Pre-Legal Reinstatement and Recoveries Manager.
Undertake Debtor account reconciliations as required.
Ensure monthly processing deadlines are met as required.
Travelling to members to collect monies and sort out queries from time to time when approved by the Credit Manager
Analyse queries on accounts and find solutions to reduce them.
Make sure that the credit notes are been passed on time.
Ensure that all Tax Credit Notes are set off weekly as per policy and procedure.
Ensure that all refunds have relevant documentation attached and process as per policy.
Make sure that all unallocated balances on your age analysis are investigated and cleared weekly.
Working according to Debtors Age Analysis (DAA)to ensure that all the old items are sorted out first.
Ensure accurate processing and calculation of settlement payments.
Ensure that Debtors debts are paid to us, in a timely manner / pro-active collection

Apply Now

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credit controller jobs in edenvale gauteng

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Senior Debtors Controller

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Cashbook Controller

Senior Accounts Receivable Controller

Regional Director, Accounting & Controllership – Africa & India

Junior Debtors Administrator (FTC)

Cluster Revenue Manager

Finance Manager

Supplier Manager: Content Procurement

Accountant

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