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Jobs 1 - 10 of 297

Credit Controller Debtors jobs

Kelly - Bedfordview |
Sandton, Gauteng
- 3h ago
With a National footprint is seeking to employ 10 Debtors Controllers with industry experience, based in... Full function debtors control. Minimum requirements. At least 3 year's previous credit control...
Greys Western Star Outsourcing (Pty) Ltd - Durban |
Durban, KwaZulu-Natal
- 11h ago
Our client based in Central Durban is looking for a Debtors Manager to effectively control the debtors... years' experience as a senior credit controller. Duties and Responsibilities. Maintain regular contact...
AO&A Recruitment |
Sandton, Gauteng
- 5h ago
Credit Controller (YOU MUST HAVE EXPERIENCE IN THE MEDICAL FIELD. ). Sunninghill. R25 000. R30 000 Per... Daily banking Debtor's book is typically R50M. R70M, and around 800 active debtors' accounts. COMPUTER...
Rich's |
Pretoria, Gauteng
- 11h ago
Bank all monies received and reconcile. Process all relevant documentation relating to debtors. credit... . 5 years' experience as a Credit Controller within FMCG environment. Computer literate, Knowledge of...
Network Recruitment - Finance Capital |
Kempton Park, Gauteng
- 11h ago
Are you an unemployed Credit Controller with Syspro experienceA diversified expanding company seeks a... Job Experience & Skills Required. 4 years' experience in Debtors. Syspro. Non negotiable. If you are...
iConnect Telecoms |
Johannesburg, Gauteng
- 3d ago
KEY PERFORMANCE AREAS (KPA's). Customer Service. Engage with debtors in a professional manner. Follow up... Pre paid and Post paid clients. Daily tickets. Invoicing, credits and credit reporting. Cancellation...
MINTEK |
Randburg, Gauteng
- 8d ago
5 May 2017. Closing date. 26 May 2017 23 59. POSITION OBJECTIVE. To ensure that the credit control... To facilitate payments of outstanding debts through communication with debtors and by application of...
Kontak |
Johannesburg, Gauteng
- 11d ago
Debtors Clerk Credit Controller. Isando. R10500. R17000 per month. Essentials for position. Grade 12... Bookkeeping diploma or equivalent. Automate accounting. 3 years' full function debtors in motor industry...
TSM Consulting |
Cape Town, Western Cape
- 6h ago
..which entail the collection of overdue accounts and maintaining a healthy debtors age analysis... Responsibilities. Will be responsible for daily processing of invoices, credit notes, pricing and...
SRG Recruitment Agency |
Durban, KwaZulu-Natal
- 11d ago
(Salary). Negotiable. (Ref. MDM). This position entails mainly Debtors including credit notes, journal entries, age analysis, collections, credit checks etc. There will also be some HR involved...
Drake International |
(Unspecified city), Western Cape
- 2d ago
Synopsis. CREDIT CONTROLLER R 15. 20K per month. Permanent position AA EE. required (African, Indian... Requirements. Job brief. Min 5 yrs. active work experience within the Debtors Department. 400 clients...
Abantu Staffing Solutions |
East London, Eastern Cape
- 2d ago
A national group seeks to employ a Credit Controller to be based in their East London branch, fulfilling... Customer file updating. Creating new accounts. Credit vetting new applications. Debtors analysis and...
Strate |
(Unspecified city)
- 4d ago
Debtors over 90 120 to be cleared timeously and provide feedback on progress. Provide information in... Prepare adhoc credit notes for internal & external customers. Capture receipts accordingly in ACCPAC...
Cipherwave Storage Solutions Africa (Pty) Ltd. |
Midrand, Gauteng
- 11h ago
A Johannesburg based Cloud & Internet Service Provider is looking to hire a Credit Controller. ROLES AND... Bank reconciliations. Process creditor payments. Weekly reporting on debtors book. Admin and filing...
Trio Recruitment (Pty) LTD |
Kempton Park, Gauteng
- 11h ago
Take your career to new heights with this opportunity. Efficient and effective credit control procedures... Collect outstanding money and ensure outstanding debtors don't exceed credit limits. Grade 12...
South African Pharmacy Council |
Pretoria, Gauteng
- 1d ago
Preparation and generation of all customer invoices, adjustments, credit notes, debit notes and refunds... Maintenance of cashbooks. Evaluation and reconciliation of debtors aged analysis reports against...

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