Credit Controller jobs in Cape Town, Western Cape
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- Peninsula Beverage CompanyParow, Western Cape
- This role will focus on providing administrative and credit control support within the Accounts Receivable department in accordance with company credit policies…
- University of the Western CapeBellville, Western Cape
- A minimum of 5 years' experience in consumer credit control and debt collection.
- University of the Western Cape -> Finance & Services -> Student Credit…
- Fidelity Services GroupCape Town, Western Cape
- Proactively contact clients to follow up on outstanding payments and negotiate payment plans.
- Conduct thorough analysis of account balances to identify…
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- Fidelity Services GroupCape Town, Western Cape
- Proactively contact clients to follow up on outstanding payments and negotiate payment plans.
- Conduct thorough analysis of account balances to identify…
- View all Fidelity Services Group jobs - Cape Town jobs
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- Afrizan People Intelligence (PTY) LTDCape Town, Western Cape
- Knowledge of banking, credit, or financial services products and processes.
- 2-3 years' experience in collections, recoveries, customer service, contact centre…
- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment.
- LibstarWestlake, Western Cape
- Manage credit control processes, including credit checks, credit limits and identifying potential credit risks.
- Role Capabilities and Personal Characteristics.
- View all Libstar jobs - Westlake jobs - Senior Controller jobs in Westlake, Western Cape
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- Overseas Administration ManagementEpping, Western Cape
- Identify potential credit risks and bring problematic accounts to management's attention for further action.
- Ensure all debt collection activities are conducted…
- AscensosGardens, Western Cape
- Pastdue Credit is looking for an experienced Collections Team Leader who can combine strong people leadership with a customer-centric mindset.
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- Storeplay (Pty) LtdEpping, Western Cape
- Reconcile business credit card transactions and maintain supporting documentation for VAT claims.
- Knowledge of bookkeeping principles, accounts receivable,…
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- Lesaka TechnologiesCape Town, Western Cape
- Prepare procurement, credit control, and management reports.
- Verify claims documentation and assist with expense and credit card reconciliations.
- AscensosGardens, Western Cape
- Pastdue Credit is looking for an experienced and results-driven Collections Operations Manager who can combine strong operational leadership with a customer-…
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- Motor Industry Bargaining CouncilWestern Cape
- Sound reconciliation & full function credit control experience/knowledge;
- Responsibility for the legal book.
- Capturing and follow up on settlement agreements.
- MVIASouthern Suburbs, Western Cape
- Sound understanding of collections processes, debt review and credit risk principles.
- 5–7 years’ experience in collections or credit management, including at…
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- AscensosGardens, Western Cape
- Pastdue Credit is looking for an experienced Quality Analyst to support one of its collections campaigns in Cape Town.
- Medical insurance after 6 months.
- View all Ascensos jobs - Gardens jobs - Collection Agent jobs in Gardens, Western Cape
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- InvestecCape Town, Western Cape 8001
- Minimum 3+ years' experience in lending, credit analysis, or credit risk assessment within a commercial or corporate banking environment.
Credit Controller Data Administration
Job details
Pay information not provided
Permanent
Parow, Western Cape
Full job description
Our Accounts Receivable Department is looking for a seasoned Senior Credit Controller: Data Administration to join our dynamic Finance team. This role will focus on providing administrative and credit control support within the Accounts Receivable department in accordance with company credit policies. The purpose of the role is to support the credit application process, maintain accurate customer master data, ensure compliance with credit policies, and provide administrative and analytical support to the Accounts Receivable function.
- Credit Application Management
- Customer Master Data Management
- Data Analysis & Risk Assessment
- Month-End Support & Reporting
- Support Risk & Compliance Processes
- SHEQ Responsibilities
Skills, Experience & Education
- Grade 12 Certificate required
- Credit Management 1, 2 and 3 required
- 3-year National Diploma (NQF6) advantageous
- Minimum 3 yrs in a Credit Control and Credit Application environment
- FMCG experience advantageous
- MS office proficiency
- Proficient in ERP systems, SAP preferable
- Valid driver’s license required
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