My client is looking for a diligent and results-driven Credit Controller to join their team. The ideal candidate will excel in managing customer accounts,
Duties & ResponsibilitiesENVIRONMENT:A forward-thinking company revolutionizing the payment industry by simplifying card acceptance for independent retailers
Pays:Afrique du SudVille:JOHANNESBURGLieu de travail:JOHANNESBURG-BIERMANN AV(ZAF)Société employeur:TotalEnergies Marketing South Africa (Pty)
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Select how often (in days) to receive an alert: Create Alert Business Company: OMRON Headquarters (HQ) Location: Johanesburg, ZA Employment Type:
Minimum RequirementsMust have a minimum of 3 years experience as Credit Controller in the Freight | Cargo | Transport IndustryFinance-Related Tertiary
1. PURPOSE OF THE JOBThe incumbent is expected to effectively support the Manager: Portfolio and Credit Risk Management and Financial Manager by ensuring
Finance Clerk (JB4814)Johannesburg, Gauteng R15 000 CTC per month (negotiable based on experience)One-year Fixed Term ContractOur client is seeking a
PURPOSE OF JOBTo manage allocated debtors (specific accounts) of the debtor's book.KEY RESPONSIBILITIES include the following.Other duties may be
Seize this exceptional opportunity!Our leading client is on the lookout for an Accountant Receivable Controller to join their dynamic team.The candidate will
The candidate will be responsible for the full accounts receivable function, responsibilities will include but are not limited to: Processing claims
Duties will include but not be limited to: Track and manage outstanding accounts receivable for the hospital group Generate and distribute invoices and
Duties will include but not be limited to:Track and manage outstanding accounts receivable for the hospital groupGenerate and distribute invoices and
To process and invoice aircraft movements and resolve debtors queries.Responsibilities:Process daily tower logs movements into the billing system.Upload
Duties & ResponsibilitiesENVIRONMENT:A forward-thinking company revolutionizing the payment industry by simplifying card acceptance for independent retailers
IntroductionTogether with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with
Primary Responsibilities and AccountabilitiesManage the accounting month end closing process in a timely and good quality manner.Provide guidance and support
Primary Responsibilities and AccountabilitiesManage the accounting month end closing process in a timely and good quality manner.Provides guidance and support
Duties:Effectively maximize collections while minimising bad debts.Manage customers who have missed payment deadlines and ensure overdue collections are
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.