The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their
Select how often (in days) to receive an alert: Create Alert Business Company: OMRON Headquarters (HQ) Location: Johanesburg, ZA Employment Type:
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 ControllerReference: CPT002490-AK-1Top legal firm based in Sandton is seeking a Credit Controller to join their team.Duties &
Credit ControllerKey accountabilities and decision ownershipEnsure 100% of all KPI targets are met in line with C&R policies.To minimize bad debtTo ensure
A well established company based in Roodepoort is seeking a Credit Controller.Duties:Managing Incoming EmailsResponding to Doctors and Patients: Interacting
Job ResponsibilitiesFull debtors function – follow up with site administrator;Identify risk via effective credit checks;Ensure that all customer credits,
Description Experienced Cashbook Controller required to join high volume, fast paced Finance Shared Services team. You will be responsible for cashbook and
Duties and responsibilitiesCheck and sign off reconciliation of all business cashbooks, local and foreign, ensure reconciling items are current (i.e. not
Job DescriptionA global health and life insurance solutions provider for both organisations and individuals is looking for an experienced Financial Controller.
Job detailsHere's how the job details align with your profile.PayR100000 - R200000 a yearJob typeFull-timeLocationFull job descriptionINDUSTRY:POSITION
Duties will include, but are not limited to: Daily supplier invoice processing Daily payment allocation and clearing Daily and monthly payment runs Query
The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their
Diploma in Finance with minimum 5 - 10 years relevant experience as an Accounts Payable Supervisor or Manager is essential.This is a contract position for up
We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.Accounts receivable duties include ensuring
Our client is seeking a Senior Debtors Specialist to join their dynamic team in Sandton on a permanent basis. Key Responsibilities: Oversee the entire debtors
Our client is seeking a Senior Debtors Specialist to join their dynamic team in Sandton on a permanent basis. Key Responsibilities: Oversee the entire debtors
Position Overview: As a Creditors Clerk, you will play a crucial role in managing the accounts payable function. Your primary responsibilities will include
Our client has a position for a credit controller in the FMCG industry. The accounts listed below are the accounts that they will need to work on. Boxer Cash &
Our respected clients are looking for motivated Credit Controllers to join their team and contribute to achieving their goals. Bring your enthusiasm and make