Hire Resolve, a reputable recruitment firm based in Johannesburg, is seeking a skilled Credit Controller to join our Client's team. As a Credit Controller, you
Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and
Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and
Top legal firm based in Sandton is seeking a Credit Controller to join their team. Responsibilities: Collect payment of invoices (phone and email) in
PURPOSE OF JOBTo manage allocated debtors (specific accounts) of the debtor's book. KEY RESPONSIBILITIES include the following. Other duties may be
This global company provides innovative logistics services across South Africa. They offer a diverse culture with great opportunities for growth and
Key Responsibilities: Accurate allocation of payments received via the various channels available Actively collecting payments according to andBeyond payment
Requirements: 2 - 3 years' experience as a credit controller will be advantageous. Experience working on a financial package essential (SAP Business One).
Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant,
Credit Controller | Sandton | Luxury Travel GroupWe are looking for experiencedCREDIT CONTROLLERto join the financial team of a well-known, luxury travel group
Travel Management Company in Sandton is looking for a Credit Controller with experience with debtors recons and queries and general accounting principles.
Hospitality and Outdoor – New Vacancy – Credit Controller – Luxury Safari Company – JohannesburgRequirements:Knowledge of ExcelGeneral Accounting
Travel Management Company in Sandton is looking for a Credit Controller with experience with debtors recons and queries and general accounting principles.
Key Responsibilities:Accurate allocation of payments received via the various channels availableActively collecting payments according to andBeyond payment
KEY RESPONSIBILITIES:Accurate allocation of payments received via the various channels available. Actively collecting payments according to andBeyond payment
KEY RESPONSIBILITIES: Accurate allocation of payments received via the various channels available. Actively collecting payments according to andBeyond payment
KEY RESPONSIBILITIES: Accurate allocation of payments received via the various channels available. Actively collecting payments according to andBeyond
KEY RESPONSIBILITIES: Accurate allocation of payments received via the various channels available. Actively collecting payments according to andBeyond payment
Key Responsibilities:Accurate allocation of payments received via the various channels availableActively collecting payments according to andBeyond payment
Requirements:2 - 3 years' experienceas a credit controller will be advantageous. Experience working on a financial package essential (SAP Business One).Matric