Industrial Electrical firm looking for Credit Controller to join their team.Responsible to manage credit process for customers including opening of accounts,
Responsible for complete debtors function. Min 5 years experience. Monitor credit limits & collection of all outstanding amounts. Ensure all accounts are
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
The Accounts Receivable Team Leader is responsible for maintaining a realistically low incidence of Bad debt by effectively managing the monthly collections
The Accounts Receivable Team Leader is responsible for maintaining a realistically low incidence of Bad debt by effectively managing the monthly collections
Red Ember Recruitment (PTY) Ltd | Full time Accountant and Payroll Financial OfficerSandton, South Africa | Posted on 09/02/2024 Red Ember Recruitment is
Accountant and Payroll Financial Officer Job DescriptionRed Ember Recruitment is looking for an Accountant with payroll experience for an international company
Responsible for complete debtors function. Min 5 years experience.Monitor credit limits & collection of all outstanding amounts.Ensure all accounts are
Candidate Profile Candidate ProfileIdeally as an Accounts Receivable Controller you will possess the following:Diploma in Credit Management or equivalentAt
These jobs were popular with other job seekers Reference: CPT002490-AK-1Top legal firm based in Sandton is seeking a Credit Controller to join their team.
Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence
Job Summary:We are seeking a detail-oriented and organized Collections Specialist to join our team. The primary responsibility of the Collections Specialist is
Main Purpose/Objectives of the Job Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Credit Controller – Johannesburg South - R27 000Full Credit Control function. Syspro. Manage the Companies Debtors book. Perform credit references and credit
Job Role:The successful candidate will be responsible for collections of cash and credit accounts, invoices, remittances, and handling of debtor's
Job Role:The successful candidate will be responsible for collections of cash and credit accounts, invoices, remittances, and handling of debtor's