16 Accounts receivable controller Jobs and Work in Gauteng

Credit Controller
Macsteel —Boksburg, Gauteng
Credit Controller
Nurture Brands —Johannesburg, Gauteng
- Full-time
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Accounts Receivable Specialist
ABB South Africa (Pty) Ltd. —Johannesburg, Gauteng
Quick Apply
1d
Financial Controller
Drinkpak —Bronkhorstspruit, Gauteng
Quick Apply
11d
Senior Debtors Controller
Bidvest Bank —Johannesburg, Gauteng
- Full-time
Quick Apply
11d
AR Controller
Alliance Media —Rosebank, Gauteng
Quick Apply
2d
Accountant
Colibri Recruitment —Benoni, Gauteng
- R28 000 - R35 000 a month
Quick Apply
Debtors Clerk
Air Chefs —Boksburg, Gauteng
1d
Credit controller / Assistant Accountant
SOLEVO —Pretoria, Gauteng 0184
1d
Accountant
Kasha —Johannesburg, Gauteng 2191
Quick Apply
Financial Controller
HXP Staffing Solutions —Bronkhorstspruit, Gauteng
Quick Apply
3d
Debtors Controller (3–6 Month Fixed Term Contract)
Tsebo Group —Midrand, Gauteng
1d
Accountant (6 Month Fixed-Term Contract)
CBRE Excellerate —Johannesburg, Gauteng
2d
Credit Risk Manager: Rental Global Grade 12
Barloworld Equipment —Isando, Gauteng
- Full-time
Quick Apply
7d

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Credit Controller

Macsteel -
Boksburg, Gauteng

Apply Now

Job Details

Full Job Description

Job Advert Summary

We are looking for a detail-orientated and proactive Credit Controller to join our Receivables In this role, you will be responsible for managing the full credit control cycle, assisting with timely collection of outstanding debts while maintaining strong customer relationships.

Minimum Requirements

Required Qualifications / Experience

Minimum Grade 12
Additional tertiary education will be an added advantage.
At least 5 years’ experience in Credit Control
SAP knowledge advantageous
Computer literate (Microsoft Excel, Word, and Outlook)
Must be emotionally intelligent.
Excellent communication and people skills
Team player
Self-starter
Interpersonal skills

Duties and Responsibilities

Job Specification

Develop and maintain customer relations.
Ensure effective customer service by understanding client’s needs and expectations and delivering what is promised.
Opening of new accounts
Collecting, monitoring, and following up on outstanding debt and month end payments
Payment allocations need to be done as per remittance.
Handles disputed accounts. Sorting queries out timeously.
Check credit limits of customer accounts. Releasing of credit held orders.
Knowledge of CGIC policy and procedures will be advantageous.
Negotiate with customers to bring account payment in line with terms.
Must be able to calculate interest, debtor’s days and reporting it to the Credit Manager timeously.
Ensuring that credit limits on all clients are reviewed monthly. Credit limit motivations to be done.
Reconcile bank statements.
Allocation of payment received on customer accounts according to different foreign currencies.
Send out monthly statements and relevant documentation to customers.
Compile documentation for legal action according to company policy and procedures
Maintain performance statistics within set time frames.
Monthly management reports
Controlling of own debtors' book according to company policy and procedures

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accounts receivable controller jobs in gauteng

Credit Controller

Credit Controller

Assistant Financial Controller

Accounts Receivable Specialist

Financial Controller

Senior Debtors Controller

AR Controller

Accountant

Debtors Clerk

Credit controller / Assistant Accountant

Accountant

Financial Controller

Debtors Controller (3–6 Month Fixed Term Contract)

Accountant (6 Month Fixed-Term Contract)

Credit Risk Manager: Rental Global Grade 12

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