To manage the Corporate Key clients Business credit collection portfolio and ensure that the accounts are paid when due. Core competencies, knowledge and
When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. Role
Choose how often (in days) you want to receive a notification:Mediclinic Medforum | Sunnyside, Pretoria | South Africa Closing date: 14/08/2024Number of
Choose how often (in days) you want to receive a notification:Mediclinic Medforum | Sunnyside, Pretoria | South AfricaClosing date: 14/08/2024 Number of
Choose how often (in days) you want to receive a notification:Mediclinic Medforum | Sunnyside, Pretoria | South AfricaClosing date: 14/08/2024Number of
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In
An agricultural commodity trading company in Pretoria East is looking for a detail-oriented, efficient Financial Controller to join their team.Job PurposeThe
Minimum requirements for the role: Must have a diploma or bachelors degree in accounting Minimum 3 years working experience is essential SAGE Evolution
Minimum requirements for the role:Must have a diploma or bachelors degree in accountingMinimum 3 years working experience is essentialSAGE Evolution knowledge
Minimum requirements for the role:Must have a diploma or bachelors degree in accountingMinimum 3 years working experience is essentialSAGE Evolution knowledge
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their
Key Responsibilities:Monitor and manage accounts receivable.Assess credit applications and perform credit checks.Negotiate payment terms and manage credit
Registered office address: 9 Appold Street, London, EC2A 2AP.Registered in England and Wales ICSG Ltd trading as Acacium Group Company registration number
Credit ControllerXyla Services (on behalf of Acacium Group)Woodstock, Cape TownFull Time, Permanent RoleMonday-FridayCompetitive plus amazing bonus structure
My client in Parktown is looking for an experienced Credit Controller in the medical field.The candidate must have extensive experience in the Medical sector
My client in Parktown is looking for an experienced Credit Controller in the medical field. The candidate must have extensive experience in the Medical
My client in Parktown is looking for an experienced Credit Controller in the medical field. The candidate must have extensive experience in the Medical sector