Key Responsibilities:- Cash flow planning and reporting and management- Checking and signing off on all cash receipts and all journal entries, write offs etc.-
These jobs were popular with other job seekers Position calls for at least Eight years cost and financial accounting experience at senior level and a good
To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit
To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit
OUTBOUND COLLECTIONS AGENTBasic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of
As a Credit Analyst at Genfin, your key responsibility will be to:evaluate and assess the creditworthiness of businesses seeking loans by utilizing scorecard
Hire Resolve, a leading recruitment firm, is currently seeking a skilled and motivated individual to join our team as a Credit Controller/Financial Assistant
JOB ROLE:Responsible for assisting in the smooth running of the Administration department. Responsible for all back-office operations end to end processes,
About CompanyAt Blue Label Telecoms, our brand philosophy is that we can create and distribute anything that is able to be digitised. Our Blu-approved brand is
Purpose of the roleA permanent vacancy exists for a Debtors Clerk in our Commercial division. The main purpose of the position is to make sure that the
Functions / responsibilities:Satisfy internal and external customersPresent a positive image to customers, acknowledge, approach and greet customers as
Position: Debtors ClerkR15,000 per monthPermanent positionAvailable immediatelyKew, JohannesburgAbout The PositionMinimum requirements | QualificationsMatric
Job Title: Operations Coordinator: Customer Accounts ReceivableCompany: Komatsu South AfricaDivision: OperationsLocation: White River AdminGrade: Salaried C -
DEBTORS CONTROLLERWe are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must
The position will support the Financial Director and Financial Manager, and be responsible for company and landlord/client financial, accounting, and other
Surgo (PTY) Ltd. has partnered with one of South Africa's fastest-growing pharmaceutical retail groups with operations in South Africa, Botswana and Namibia.
Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for
Accounts Receivable Administrator Finance Accountable for specialist outputs, as well as initiating quality standards within defined work routines and
Business Segment: Business & Commercial Banking To support the Banker, Enterprise (i.e., Portfolio & Multi-Channel) with the day-to-day administration,
Northern Suburbs. R15-R20k. Discretionary bonus in December. No med or prov fund.Purpose:Our client is a well-established and respected finance company for