Atlantis Market Related negotiable salary, depending on qualifications and experience. Are you currently a mature experienced Credit Controller looking for a
Duties: Effectively maximize collections while minimising bad debts. Manage customers who have missed payment deadlines and ensure overdue collections are
Job Summary To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms
Duties: Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit, and take appropriate action. Receive
Introduction: The main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts, minimizing bad
Our client is currently seeking a Senior Accounts Receivable Specialist to join their finance team in Bryanston permanently. You will be responsible for the
Duties: Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients
Job & Company Description: Our client is a prominent manufacturer and distributor of a diverse range of fast-moving consumer goods, with a significant presence
The company is a prominent supplier, specialising in a diverse range of building and construction materials. They provide products such as pipes, fittings, and
My client is a leading manufacturer and distributor of varied general merchandise fast moving consumer goods and has a large footprint in South Africa and
My client is a leading manufacturer and distributor of varied general merchandise fast moving consumer goods and has a large footprint in South Africa and
Minimum Qualifications & Experience: - Grade 12 certificate - Diploma or Degree in Accounting - Valid driver's license - Credit Management course
Experienced DEBTORS CONTROLLER with Credit Control experience with RETAIL CHAINS FMCG & REBATES experience - ESSENTIAL Diploma/Degree Computer Literate SAGE
Are you ready to advance your career? Our esteemed client is seeking a motivated Accounts Receivable Controller to join their team and drive success. Bring
Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts
Key Responsibilities: Relationship manager for the Accounts Receivable (O2C), Accounts Payable (P2P), Treasury and Fixed Assets offshore Accounting Services
Minimum Requirements: Multicurrency experience International client collections Credit guarantees and credit guarantees insurance experience French-speaking
As the Debtors Controller you will be responsible for the below: Ensure timely delivery of documents to clients with all required supporting materials.
You'll be part of a team committed to innovation, excellence, and customer satisfaction at the client. Your role will involve providing key financial analysis
Our client seeks a vibrant and qualified Accountant to join their vibrant team.The client wishes to fill this vacancy immediately, so available applicants