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Results for credit controller jobs in "credit controller jobs" in Johannesburg in Johannesburg
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CREDIT CONTROLLER ROODEPOORT R20K P/M NEG
https://www.jobplacements.com/Jobs/C/CREDIT-CONTROLLER-ROODEPOORT-R20K-PM-NEG-1194039-Job-Search-6-12-2025-4-19-53-AM.asp?sid=gumtree
1d
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Seeking an experienced Credit Controller based in Kew, Johannesburg.Proven experience in credit control and debtors management.Proficiency in Pastel PartnerAdvanced Excel SkillsStong attention to detail/ meticulous work ethicExcellent customer relationship and communication skillsClear ITCOwn vehicle and valid drivers license
https://www.jobplacements.com/Jobs/C/Credit-Controller-1191570-Job-Search-06-04-2025-02-00-14-AM.asp?sid=gumtree
9d
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A leading private education provider is seeking an experienced Accounts Receivable (AR) Controller to join their finance team on a 7-month fixed-term contract. This role is key to supporting their financial health by enhancing cash flow, building strong client relationships, and driving collections on overdue accounts. As an Accounts Receivable Controller, you will be responsible for the following:Proactively contact clients with overdue balances to secure timely paymentsManage and maintain the AR ledger with a focus on minimizing aged debtSend payment reminders and follow up consistently and professionallyCollaborate with sales, customer service, and finance teamsNegotiate payment arrangements and escalate high-risk accounts when necessaryTrack collection efforts and report progress to senior managementRequirements:Completed MatricA qualification in Credit Management or Finance is advantageous25 years of relevant AR/collections experienceStrong attention to detailPrior experience in a Shared Services environment is a plus
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Controller-1193794-Job-Search-06-11-2025-00-00-00-AM.asp?sid=gumtree
2d
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Job & Company DescriptionsA leader in the travel and tourism industry, is seeking a Debtors Manager to join our dynamic finance team. As the Debtors Manager, you will take ownership of the accounts receivable function, ensuring timely collection of outstanding accounts, reducing debtors days, and maintaining strong client relationships. This is a critical role that supports the financial health and performance of our organisation. As a Debtors Manager, your responsibilities will include:Manage the full debtors function, including invoicing, collections, and reconciliationsMonitor debtor balances and ensure overdue accounts are followed up promptlyImplement and maintain credit control policies and proceduresLead, mentor, and develop a team of debtors clerksLiaise with internal departments and clients to resolve account queriesPrepare monthly debtor reports and analysis for management reviewEnsure compliance with accounting standards and company policiesJob Experience and Skills Required:Diploma/Degree in Finance, Accounting, or related fieldMinimum 5 years experience in a debtors/credit control environmentAt least 3 years experience in a management or supervisory roleStrong systems knowledge (e.g., Sage, Pastel, or equivalent ERP)Excellent communication, analytical, and organizational skills
https://www.jobplacements.com/Jobs/D/Debtors-Manager-1192299-Job-Search-06-05-2025-10-16-17-AM.asp?sid=gumtree
7d
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Grade 12 (Matric) is a minimum requirementMinimum of 3 - 5 years debtors and collections experience is required with experience to include collections from government and private hospitals.Individuals who apply must have working experience within the medical equipment supplier industry dealing with hospital accounts. This is not negotiableValid drivers license and own transport required - this is essentialStrong Excel skills required for reconsFinance Diploma would be beneficialDuties:Ensure that all accounts are reconciled and that all outstanding monies are collectedRegular telephone calls and follow upsManage 30 / 60 / 90 day accounts and COD customersAccounts include private and government organisations within the medical fieldEnsuring that all payments are allocated to Debtor Accounts accurately and timeously on a daily basisResolving queries (internally and externally) in a reasonable timeRecord keeping all communication to be recorded on Syspro dailyEnsuring statements are sent / mailed to clients within 4 days after month-endEnsuring that all Government Invoices submitted are traced to web cycle Customer site visits from time to timePreparing all documentation if litigation process is necessaryPreparing credit applications and do background checksPreparing all supporting documents to be sent to customers to get invoices parked for paymentReminding customers when payments are dueAssisting with in-house queries and status of accounts when requestedKeeping track of expected payments and following up when not metResponding to all emailed and telephonic queries timeously and seeing the matter through to completionEnsuring effortless customer satisfactionReconciling accounts with comments to assist customers with outstanding accountsOpening of sales orders on COD accountsPlacing accounts on hold when approval receivedAllocating intercompany invoices on a monthly basisMaintaining customer master dataAny other debtors related tasks as and when requiredPrevious credit management experience would be highly beneficialDirect dealing with customers will be an advantageProficiency in MS Office, specifically Excel (advanced); MS Word and OutlookGood communication skills (verbal and written) especially in EnglishComfortable communication on all levelsAbility to work well in a team, work under pressure and meet deadlinesIntegrity, response and high commitmentAbility to build relationships with customersValid Drivers license and own transport required
https://www.jobplacements.com/Jobs/C/Credit-Controller-Medical-Industry-1193605-Job-Search-06-10-2025-16-18-05-PM.asp?sid=gumtree
2d
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Key Responsibilities:Manage COD and credit customer accounts.Collect outstanding payments and allocate daily receipts.Resolve internal and external queries promptly.Track government invoices through web cycle to payment stage.Reconcile accounts and send monthly statements.Conduct occasional customer site visits.Maintain accurate records on Syspro.Support credit applications and prepare documentation for litigation if needed.Requirements:Grade 12 (Matric); financial background is an advantage.Experience in credit control, with Syspro knowledge beneficial.Strong Excel and communication skills.Ability to work under pressure and meet deadlines.Valid drivers license and own transport.Apply now to be part of a results-driven finance team making a real impact.
https://www.jobplacements.com/Jobs/C/Credit-Controller-1188686-Job-Search-05-25-2025-22-41-58-PM.asp?sid=gumtree
18d
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Join a business built on passion, precision, and performancewhere a skilled Bookkeeper plays a key role in driving financial stability and trust. In this dynamic environment, your attention to detail and commitment to accuracy wont go unnoticed. Youll be part of a close-knit team that values reliability, loyalty, and the vital role you play in keeping the engine of the business running smoothly. Duties:General ledger reconciliationsCapturing invoicesCredit controlling & administrationSupplier accounts & invoicing Job Experience & Skills Required:Qualifications: Completed National Diploma requiredExperience:2-3 years experience neededExperience with SAGE Evolution preferredExperience within the automotive, manufacturing or wholesale industry preferredAPPLY NOW!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1192297-Job-Search-06-05-2025-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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My client is seeking an experienced Debtors Manager to oversee and manage their debtors function with precision, professionalism, and a strong focus on continuous improvement.As the Debtors Manager, youll be responsible for the full debtors function, ensuring efficient collections, accurate allocations, and maintaining exceptional client relationships. Your key areas of accountability include:Debtors ManagementOversee daily review of the age analysis and manage collections from credit card and cash accounts.Ensure accurate and timely allocations by team members, including random audits of accounts.Manage credit applications and vetting processes for all new clients.Enforce and escalate credit terms where necessary.Client RelationshipsMaintain strong, professional relationships with both internal and external stakeholders.Ensure all client-facing documentation is accurate, well-presented, and delivered timeously.Handle and resolve queries within 24 hours, escalating unresolved matters where required.Team Leadership & People ManagementLead, develop, and mentor the Debtors team.Conduct staff appraisals, implement performance development plans, and manage recruitment and onboarding processes.Promote accountability, ongoing training, and adherence to company policies and conduct.Drive engagement with the companys Vision and Step Up Program.Operational ExcellenceEnsure accurate reconciliations and document retention protocols.Take the lead on new client implementations and ensure seamless onboarding and training.Proactively manage risk areas and continuously seek process improvements.Reporting & CompliancePrepare and submit monthly age analysis reports with detailed commentary.Assist auditors with debtors-related queries and maintain a structured document archive.Monitor and reduce finance charges through proactive management and team accountability.Communication & CollaborationFacilitate open, two-way communication across teams and with clients.Attend and contribute to Finance/Operations meetings, escalating issues appropriately.Support a collaborative team environment, driving a positive and solution-focused culture.Requirements:Completed Matric.Credit Management Certificate.Completed Degree in Accounting or Finance related would be advantageous.4 years proven experience in managing a Debtors function and leading a team.Strong knowledge of credit control, reconciliations, and risk management.Excellent interpersonal and communication skills
https://www.jobplacements.com/Jobs/D/Debtors-Manager-1192306-Job-Search-06-05-2025-10-16-17-AM.asp?sid=gumtree
7d
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Duties will include, but are not limited to, the following:Analyse bank statement and customer accountsCapture and allocate paymentsCollect paymentsCustomer queries and statementsCommunicate with management to resolve payment issuesMinimize bad debt losses, including blocking and unblocking customer accountsProvide commentary on the age analysisMaintain accurate records of accounts receivable, credit risk assessment and set appropriate credit limitsCredit notesManage the debtors order hold processEscalate non-payment issuesManage daily COD accounts and request credits (claims)Prepare inter-company customer receipts refund requestsLiaise with the bank to confirm incoming cross-border customer paymentsEducation Requirements:Completed Matric (Grade 12)Relevant tertiary qualification in accounting or finance Job Requirements and Skills:3 to 5 years experience as a Debtors Clerk/ControllerProficient in MS packagesStrong understanding of accounting systems and financial reportingDeadline drivenAbility to work in a high pressure, fast-paced environmentTeam playerReady to hit the fast lane? Apply now and lets drive success together!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1188672-Job-Search-05-25-2025-00-00-00-AM.asp?sid=gumtree
18d
Job Placements
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