Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Education:Matric is essentialFinancial Accounting Degree / relevant Credit Control Diploma or equivalentExperience:5 years AR Credit Control / Credit Control
Job OverviewThe Debtors' clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess
Direct Reporting LineSenior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the
Job Description:Main job function Senior Credit Controller Maintain an effective and professional credit control system. Main Duties and Responsibilities Risk
Job Description: Main job function Senior Credit ControllerMaintain an effective and professional credit control system. Main Duties and ResponsibilitiesRisk
Job Description: Main job function Senior Credit Controller Maintain an effective and professional credit control system. Main Duties and Responsibilities Risk
POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities
POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities
POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities
Job Description:Daily Bank Updates, allocations (and tracing of payments if required) Rejections/refunds processing and allocations Mail Queries - responses
Minimum Requirements Matric. Experience: 5 years of experience in a relevant role. Essential: Strong Excel proficiency. A relevant financial qualification will
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplishedAccounts
Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts
Debtors Manager job in Germiston, Gauteng | CareerJunction × Location In All Categories Share This Job Debtors Manager Profession Hub Undisclosed Permanent
My client is a leading provider within the FMCG sector and they are seeking a skilled Credit Controller to play a crucial role in managing their accounts and
My client is a leading provider within the FMCG sector and they are seeking a skilledCredit Controllerto play a crucial role in managing their accounts and
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing