Responsibilities:Reviewing financial statements Ordering of office suppliesClient credit checks Conducting performance reviews with staffInventory
DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor's Controller with Credit Control experience with the
Westville.Opportunity exists for detail orientated, competent Accounts Manager with previous relevant experience in an accounts function.Experience working on
The Tracing and Collections Agent is responsible for improving debtor contact and collections/recoveries by tracing current uncontactable customers whose
Business Segment: Business & Commercial BankingTo lead, develop and manage credit evaluation and credit risk management teams in support of Premium, Growth &
Minimum Requirements: Multicurrency experience International client collections Credit guarantees and credit guarantees insurance experience French-speaking
Experienced DEBTORS CONTROLLER with Credit Control experience with RETAIL CHAINS FMCG & REBATES experience - ESSENTIAL Diploma/Degree Computer Literate SAGE
FINANCIAL CONSULTANT (OMF UMHLANGA GATEWAY SHOPPING CENTRE) Let's Write Africa's Story Together! Old Mutual is a firm believer in the African opportunity and
FINANCIAL CONSULTANT (OMF UMHLANGA GATEWAY SHOPPING CENTRE)Let's Write Africa's Story Together! Old Mutual is a firm believer in the African opportunity and
OMF Financial Consultant (OMF Pietermaritzburg)Apply locations: PietermaritzburgTime type: Full timePosted on: Posted 2 Days AgoJob requisition id:
A Manufacturing company in Pinetown is seeking a Debtors Controller.Duties & ResponsibilitiesThe responsibilities include:Processing and reconciliation of
Job DescriptionResponsible for the full finance function.Responsible over the finance administration and receptionist.IT is outsourced and will report with a
Our client is actively looking for a talented vibrant highly motivated and disciplined Customer Sales Consultant who will represent the company as a brand
Our client is actively looking for a talented vibrant highly motivated and disciplined Customer Sales Consultant who will represent the company as a brand
Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite.The successful candidate will be
Join the mr price money as a Debt Collector and utilize your expertise in managing overdue accounts to help us maintain financial health and customer
Company based in Umhlanga is currently seeking an experienced Debtors Administrator. Salary: Negotiable depending on experienceResponsibilities:•Full Debtors
Responsibilities:Verification, processing, and documenting of Service Agreements and Capital and fixed assets (Asset Management).Responsible for general
Our client, a leading provider in maintenance and construction services, seeks to employ a hands-on and skilled Bookkeeper to join this progressive and
Company based in Umhlanga is currently seeking an experienced Debtors Administrator.Salary: Negotiable depending on experienceResponsibilities:Full Debtors