These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) -
These jobs were popular with other job seekers Reference: NCM001605-KMa-1A reputable JSE listed company in the Construction industry is looking to employ a
Duties: Perform debtors maintenance, including monitoring and managing customer credit limits Manage creditors maintenance and ensure timely payment of
My client is seeking a meticulous and experienced Accounts Receivable Controller to join their dynamic team. As an Accounts Receivable Controller, you will
Our client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications
Our client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton. They are looking for someone with good
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton. They are looking for someone with good
These jobs were popular with other job seekers EE/AA, Non EE/AA Easy apply IntroductionTogether with our client, a leading claims administrator in Johannesburg
3 to 5 years experience as Credit Controller / Debtors Clerk. Big book value and high number of accounts. Matric essential. Clear ITC and Crim record. Parcel
Key Responsibilities:Manage and maintain accurate credit control processes.Monitor customer accounts and ensure timely payment of outstanding balances.Develop
Key Responsibilities: Manage and maintain accurate credit control processes. Monitor customer accounts and ensure timely payment of outstanding balances.
Introduction Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction
IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction
Domaine Finance CDI Minimum 3 ans Ideally as an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or equivalent At
Domaine Finance CDI Minimum 3 ans Ideally as an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or equivalent At
Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts
REPORTING LINE: CEO and CFODIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal. 1 x Site SupervisorINDIRECT REPORTS: 3 x
REPORTING LINE: CEO and CFO DIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal. 1 x Site Supervisor INDIRECT REPORTS: 3
REPORTING LINE: CEO and CFO DIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal. 1 x Site Supervisor INDIRECT REPORTS: 3