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Results for North Riding in North Riding
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Minimum Requirements3+ years experience in Accounts Receivable / Credit ControlDiploma or Degree in Accounting, Finance, or related fieldFMCG, retail, or wholesale distribution experience beneficialStrong understanding of debtor management and reconciliations Core CompetenciesExcellent attention to detail and analytical abilityStrong communication and negotiation skillsAbility to work under pressure in a fast-paced environmentHigh integrity and professionalismProficiency in MS Excel; ERP experience (e.g., Syspro) advantageous By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/C/CREDIT-CONTROLLER-SANDTON-1240747-Job-Search-11-19-2025-10-28-52-AM.asp?sid=gumtree
16d
Job Placements
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Our client is searching for a Credit Controller for a 12 month contract to join their team in Sandton (Hybrid)Main Purpose of RoleTo ensure that the company gets paid on time, manages its credit risk effectively, and maintains healthy cash flow while protecting customer relationships.Required Minimum Education / TrainingAt least a Degree or National Diploma in Credit Management or AccountingProficient in MS Office packages i.e. MS Word, Excel, Outlook.Accpac and Microsoft Dynamics knowledge (advantage). Required Minimum Work ExperienceMinimum of 4 - 5 years’ Credit Control and CRM Experience.Strong experience in collecting outstanding debts professionally and within agreed timelines.Technical and Behavioural Competencies RequiredTechnicalMicrosoft Dynamics package (advantage)Sage300/ Accpac (advantage)MS OfficeIntermediary to Advanced ExcelStrong Reconciliation skillsAccounts Receivables Reporting and Analysis skillsCredit Management policies and procedures knowledgeFamiliarity with automation tools (advantage)Good understanding of the order to cash processBehaviouralAnalyticalEstablish and maintain solid relationship with customers including all relevant stakeholdersAttention to detailAbility to work under pressure and multi-taskTeam contributionBusiness acumenCommunication skills both written and verbalNegotiation skillsTarget drivenGood Telephone etiquetteProblem solvingInnovativeTime management & prioritisationCustomer service orientationKey Performance AreasEnsure policies and procedures are always adhered toPerform credit checks on new and existing customersCreation of customer accounts as per agreed SLAEfficient and timeous collection of payments within target and performance driven KPI’sFollow up on overdue accountsCapturing of customer payments to the correct accountApply customer payments according to customer remittancesDistribute customer statements and invoicesMeet with customers and arrange payment planSend demand letters to overdue customersPlace overdue accounts on hold.Handover bad debts.Resolving customer queries and ensure all tickets are closed once resolved on ZOHO deskCommunicate effectively with internal departments to resolve customer queriesReconciliation of debtor’s accountsSubmit debit order runAttend to unpaid debit ordersMonth end age analysis report with commentaryPrepare weekl
https://www.jobplacements.com/Jobs/C/Credit-Controller-Hybrid-1240424-Job-Search-11-19-2025-02-00-15-AM.asp?sid=gumtree
17d
Job Placements
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Brother Compatible TZ series is ideal for use at home, in the office and in retail outlets.100% compatible brother p touch printersWidth: 24mm – Labelling Tape Cartridge (8M – Length)Label ColorFont ColorBlackYellowHigh quality, professional looking labels, Non-laminated, Waterproof, oil-proof, standard strength adhesionAnti-Abrasion, Anti-Corrosion, Anti-Fade, Anti-High/Low Temperature Material, Long Lasting, Thermal TransferMoney-Wise SolutionToner Corporation – Cutting Costs not Corners.NB – Pictures may vary from actual product.Fast Delivery – Nationwide
17d
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Callforce Johannesburg is currently recruiting for Upgrades consultants.The Upgrades Sales consultant will play a crucial role in driving sales and customer loyalty by offering upgrade opportunities to existing clients. This role involves understanding customer needs, recommending suitable upgrades, and ensuring a seamless transition for the customer. As part of our growth strategy, our ideal candidate should be results driven, have excellent communication skills, a persuasive sales approach, and a passion for delivering outstanding customer service.Requirements:- Call centre telco upgrades experience of 1+ year.- Ability to quickly learn and retain detailed information about a wide range of products and services.- Problem-Solving: Strong problem-solving skills and the ability to think on your feet.- Organization: Excellent organizational skills and attention to detail.
https://www.jobplacements.com/Jobs/U/Upgrades-consultants-1204616-Job-Search-07-19-2025-02-00-27-AM.asp?sid=gumtree
5mo
Job Placements
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Minimum requirements: Must have completed or at least completed the 2nd year of a SAICA accredited BCom Accounting Science degree and started with 3rd year subjects. Must be target and deadline driven.Must have a passion for figures and want to complete the CA route, as it is a long hard road, but very rewarding once completed.The length of Articles is 3 years with a degree and 5 years without a degree.The company gives plenty of study leave and plenty in-house trainingConsultant: Jenna Kruger - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/J/Junior-Articled-Clerk-1203678-Job-Search-07-16-2025-04-35-39-AM.asp?sid=gumtree
5mo
Job Placements
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Purpose of the Position:The Receiving Co-ordinator will be responsible for the efficient and accurate administration of all incoming stock, ensuring it is correctly documented and handed over to the designated storage area with all required internal and customer paperwork. The role also includes managing SafeGold letters, maintaining the Second-Hand Goods Register, and ensuring full compliance with all related policies and legal requirements.This role demands meticulous attention to detail. There is zero tolerance for loss, mishandling, or incomplete documentation of incoming stock.Key Responsibilities:Receiving and Stock Administration:Receive stock related to Safe Custody, Trade Exchanges, Store Returns, and Wholesale, ensuring all associated paperwork and tickets are complete and accurate.Promptly address and process Tickets in line with operational timelines.Verify all incoming documentation against company standards, and follow up on outstanding or incomplete paperwork.Accurately capture GRVs (Goods Received Vouchers) and credit notes on the companys financial system in line with internal policies.Confirm stock received matches submitted photographs and descriptions.Submit completed and verified stock and paperwork to the designated storage area.Maintain up-to-date, accurate filing of all documentation, in line with departmental standards.Immediately report any discrepancies, concerns, or non-compliance issues to the line manager.SafeGold Letter Management:Generate and file SafeGold letters once GRVs or credit notes have been processed.Produce ad hoc SafeGold letters upon request via the Ticket system.Ensure all letters are accurate, timely, and filed correctly as per procedures.Second-Hand Goods Register:Maintain the Second-Hand Goods Register, ensuring it is accurate, current, and always inspection-ready for SAPS compliance.Product Knowledge & Development:Actively seek to learn the features of products, including coins, to improve accuracy in verifying authenticity.Projects & General Duties:Participate in special projects as assigned from time to time.Perform ad hoc administrative and operational tasks as reasonably required within the scope of the role.Support company initiatives and participate in events as needed.Critical Success Factors:All received stock is properly documented, processed, and handed over without loss.All proof of handover is filed and accessible.GRVs and Credit Notes are captured with 100% accuracy.SafeGold letters are consistently correc
https://www.jobplacements.com/Jobs/R/Receiving-Coordinator-1224714-Job-Search-11-19-2025-00-00-00-AM.asp?sid=gumtree
17d
Job Placements
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