We're looking for an experienced Accounts Receivable Specialist. If you're ready to bring your A-game, apply today.GENERAL PURPOSETo maintain and reconcile
POSITION PURPOSEResponsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective property
Qualifications: Matric ICM Skills: 3 years experience as a Credit Controller Dynamics 365 - advantageous Excel Advanced Having worked on high volume accounts
Direct Reporting Line: Senior Credit Controller Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the
Credit Controller: Keep the Bloemfontein Cash Flow Flowing!Do you have a passion for detail and a knack for keeping finances in order? Are you a team player
We're looking for an experienced Accounts Receivable Specialist. If you're ready to bring your A-game, apply today.GENERAL PURPOSETo maintain and reconcile
Debtors/Costing Clerk Job Specification – Crusaders CorporateWe are looking for an experienced Debtors Clerk who will also be able to compile accurate
Job Title: Debtors ClerkLocation: Montague Gardens Cape Town In office PositionSalary:R25000 TO R28000 (Depending on Experience)Company Overview:Our client is
Background:STADIO is a multi-campus higher education institution with a national footprint, hosting several student support centres in South Africa and
CORE PURPOSE OF JOB To manage the workflow processes in a debt collection and Accounts Receivables sectionsKEY PERFORMANCE AREAS Credit managementAccount
RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based in WESTVILLE, DURBAN.15k 20k exc
Position: Accounts Receivable Manager We are seeking a highly organized and detail-oriented Accounts Receivable Manager to join our team. The ideal candidate
Key Responsibilities: Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Customer Credits:
DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor's Controller with Credit Control experience with the
Qualifications: Matric Diploma in Accounting / ICM Skills: Excel Advanced SAP - or any other ERP system Retail collection advantageous Job description: Manage
This position is crucial in the management of the company's debtors' book. A successful candidate will need to have relevant experience and qualifications with
Medical Laboratory is looking for an administrator in one of its Satellite Sites in Germiston, Mulbarton (Alberton / Johannesburg South area), to assist with
Are you an enthusiastic high performer, looking to advance your career in debt collection?Then this opportunity is for you!Job DescriptionA fast-growing Bank
The main function of the Consumer Relations Consultant is the effective management and resolution of consumer enquiries, disputes and complaints pertaining to
Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts?We're seeking a skilled Debtors Clerk to join a prestigious