CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and
Woolworths Financial Services | Full time Divisional HeadCape Town, South Africa | Posted on 04/09/2024 WoolworthsFinancial Services, or WFS as it is better
MISSION: The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and
Accounts Administrator- Pretoria Salary -R12 000 – R15 000CTC MAIN DUTIES/ RESPONSIBILITIES: Pro Forma InvoicesInvoicing of ordersAssist in releasing
"We encourage people with disabilities to apply."Summary:Be responsible for the management and control of asset procurement across divisions:The manager will
Business Segment: Business & Commercial Banking To support the Banker, Enterprise (i.e., Portfolio & Multi-Channel) with the day-to-day administration,
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing,
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden
Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Credit Controller AVI Limited Johannesburg, Gauteng Permanent Closing Date 21 June 2024Job Details Vacancy Logo Minimum experience Mid-Senior Company primary
Credit ControllerAVI LimitedJohannesburg, GautengPermanentClosing Date 21 June 2024Job DetailsVacancy LogoMinimum experienceMid-SeniorCompany primary
MAIN PURPOSE OF JOB: Collect on outstanding Coastal amounts ensuring good results in debtors' days (DSO), cash collection and reduction of bad debt
MAIN PURPOSE OF JOB: Collect on outstanding Coastal amounts ensuring good results in debtors' days (DSO), cash collection and reduction of bad debt
MISSION:The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and
Business Segment: Business & Commercial Banking Location: ZA, undefined, Johannesburg, Baker Street 30 To lead, develop and manage the credit evaluation team
Business Segment: Business & Commercial Banking Location: ZA, Gauteng, Centurion, Centurion Central, To lead, develop and manage credit evaluation and credit
Business Segment: Business & Commercial Banking To comprehensively manage the credit risk of the allocated lending portfolio, specifically in respect 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