These jobs were popular with other job seekers Reference: PTA001385-ZS-1 Accounts Payable/ Accounts Receivable A leading industrial equipment company based in
These jobs were popular with other job seekers Reference: PTA001385-ZS-1Accounts Payable/ Accounts ReceivableA leading industrial equipment company based in
Minimum Requirements: Matric. Possessing a minimum of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control.
These jobs were popular with other job seekers The Credit Controller is responsible for coordinating the debts of the company and deciding whether to allow
Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the
Reference:9223 MLRConsultant: Michellele RouxJob Description:Manages the credit control activities and debtors' book of the company.Timely and effective
Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable
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
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
The main function of the Consumer Relations Consultant is the effective management and resolution of consumer enquiries, disputes and complaints pertaining to
Job OverviewThe Debtors' clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess
Minimum requirements: At least three years experience A good understanding of processing wages The successful applicant will be responsible for processing
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent/ Temporary SECTOR : Debtors BASIC SALARY : Market Related
LOGISTICS DEBTORS CONTROLLER JOHANNESBURG Only RSA Citizens will be considered for this role. Our client, in the logistics industry, is an urgent need to
DEBTORS CONTROLLER - Logistics Only RSA Citizens will be considered for this role. Our client, in the logistics industry, requires a Debtors Controller in
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts