Credit Controller jobs in Cape Town, Western Cape
- Engen PetroleumCape Town, Western Cape
- Manage all credit referrals in line with Credit policy and LOA's and manage customer accounts within credit limits.
- NQF Level 6 (Diploma in Credit Management).
- 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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- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment.
- EcowizeCentury City, Western Cape
- Act as a strategic partner to internal teams, influencing decisions that impact credit risk and working capital.
- Previous Experience using Accpac (Sage 300).
- SA Metal Group (Pty) LtdEpping, Western Cape
- Sound understanding of credit control principles and relevant collections legislation.
- Perform credit vetting on new customers and open new accounts accordingly…
- Tourvest Travel ServicesCape Town, Western Cape
- The employee will be responsible for reconciliation of general ledger and ensuring the clearance of outstanding items.
- Finance degree or studying towards.
- CTICCCape Town, Western Cape 8001
- Assist with credit card payments; daily reconciliation of credit card settlement reports.
- Approved credit notes processed in accordance with documentation…
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- National Regulator for Compulsory SpecificationsMontague Gardens, Western Cape
- Credit Notes, Refunds and Interest Reversals.
- Co-ordinate and Review the Revenue Control Sheet.
- Co-ordinate Registration and deregistration Process.
- 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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- LibstarWestlake, Western Cape
- Manage credit control processes, including credit checks, credit limits and identifying potential credit risks.
- Role Capabilities and Personal Characteristics.
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- Financial Wealth HoldingsBellville, Western Cape
- Experience with credit reports, debt review, debt counselling or credit rehabilitation.
- Train agents on credit reports, negative listings, prescribed debt,…
Collections Agent
Urgently hiringLendplus TechnologyCape Town, Western Cape- Proactively contact debtors via telephone or written communication to secure payment arrangements.
- Negotiate and set up realistic and sustainable repayment…
- Fidelity Services GroupCape Town, Western Cape
- The main purpose of the position is to make sure that the accounts payable are done timeously.
- Working knowledge of the SAP system would an advantage.
- Pepkor Payments & LendingCape Town, Western Cape
- Ensure accurate measurement and monitoring of credit risk and credit operational performance.
- Up to 5 years analytical credit experience within the banking,…
- Pepkor Payments & LendingCape Town, Western Cape
- Ensure accurate measurement and monitoring of credit risk and credit operational performance.
- Up to 5 years analytical credit experience within the banking,…
- Oza HoldingsCape Town, Western Cape
- Process and maintain customer invoices and credit notes accurately.
- 3–5 years' experience in a debtors/credit control or accounts receivable role.
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Retail Credit Controller (x2)
Retail Credit Controller (x2)
Job details
Full job description
Location: Cape Town
Purpose of the Job
To ensure that all fuel (including Lubricants) deliveries to the Retail Dealer Network is paid within agreed timelines and that their accounts for other charges are paid on agreed due dates thereby ensuring that Engen's exposure to credit risk to the Retail Dealer Network is kept to within agreed limits.
What You'll Have Done Before
Minimum
- NQF Level 6 (Diploma in Credit Management)
- 4 years Credit experience in a Retail environment
Advantageous
- Credit experience in the Oil industry
What You'll Be Doing
Dispute Management
- Accurately capture customer billing queries/disputes and oversee resolution thereof
Credit Management
- Manage all credit referrals in line with Credit policy and LOA's and manage customer accounts within credit limits
Collections Management
- Manage collections in line with agreed objectives. Timeous initiation of the legal process in terms of outstanding debts.
Cash Applications
- Ensure that all payments are correctly allocated to open invoices and in line with Customer Remittances where applicable
Working Conditions
Ability and willingness to work outside normal business hours
Job Advert Closing Date: All job adverts close five days after date posted
Engen’s approved Employment Equity plans and targets will be considered as part of the recruitment process.
We welcome applications from people with disabilities. Let us know how we can accommodate you to participate in the recruitment process.
Important Information:
- The appointment will be made in line with Engen's Employment Equity Strategy.
- All applications must be submitted to the contact person/ numbers provided & in the manner requested.
- If not submitted by the closing date, your application will automatically not be considered.
- Engen does not guarantee that you will be called for an interview or appointed by virtue of your application.
- Engen reserves the right not to make an appointment.