Job descriptionWe are growing and adding a new position to our Team. We are looking for a Medical Accounts Credit Controller to manage medical debtors, which
Durbanville, Cape TownR 20 - 25 K ctc + attractive incentive Excellent opportunity with international company. Take control of the full debtors function of a
Job DescriptionThe purpose of this role is to provide effective control, management, and supervision of stock (final product) in the New Market Cold Store
Managing and collecting debts from company debtors· Managing the collection of all payments and debts· Issue Statements to Customers monthly· Reconciling
Managing and collecting debts from company debtors · Managing the collection of all payments and debts · Issue Statements to Customers monthly · Reconciling
Temp Credit Controller Can be a junior candidate with 1 2 years experience or more experienced Internal software: Business Central (experience is not a
Duties & ResponsibilitiesAbout our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential,
Job ResponsibilitiesManage an assigned part of the Company's Debtors book;Authorization of new sale orders and invoices;Customer reconciliation;Agree on
Keep track of assigned accounts to identify outstanding debtsPlan and execute courses of action to recover outstanding paymentsLocate and contact debtors to
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens
Job DescriptionThe purpose of this role is to provide effective control, management, and supervision of stock (final product) in the New Market Cold Store
Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk
CREDIT CONTROLLERROBBERTVILLEREPORTING TO: CREDIT MANAGERThe main purpose of the position is to make sure that the debtors' collections are done
The main purpose of the position is to make sure that the debtors' collections are done timeously.Minimum Requirements:Matric Certificate and preferably a
These jobs were popular with other job seekers The purpose of this role is to provide effective control, management and supervision of stock (final product) in
These jobs were popular with other job seekers Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management
These jobs were popular with other job seekersManage an assigned part of the Companies Debtors book;Authorisation of new sale order, and invoices;Customer
This entrepreneurial business is looking for a Credit Controller to join their finance team in Midrand. Experience & Requirements: Matric 3yrs experience
Keep track of assigned accounts to identify outstanding debtsPlan and execute courses of action to recover outstanding paymentsLocate and contact debtors to
This entrepreneurial business is looking for a Credit Controller to join their finance team in Midrand.Experience & Requirements:Matric + 3yrs experience