Houst requires the services of a finance graduate, with an eye for detail and ability to manage and improve processes while being open to team and departmental
Job Purpose: Responsible for ensuring that orders are placed, and goods received, as directed. This involves preparation of proforma orders and placement of
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience?Our client in Montague Gardens
End-responsible for his/her Operations Department by overviewing the management of all equipment, projects, and human resources as efficiently and effectively
End-Responsible for Operations Department:Overviewing the management of all equipment, projects, and human resources as efficiently and effectively as possible
Are you a seasoned professional with a knack for collections in the micro-lending sector?Are you ready to take the lead and drive results in a fast-paced
Perform credit control duties, following company policies and proceduresCommunicate proactively with debtors to confirm payment dates, resolve issues, and
Reports to the Credit Manager Requirements:Previous experience required working with the main national retail chain stores.Time management and meeting
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, located in the area of Claremont, Cape Town.In these
Key Outputs • Achieve parts sales key performance indicators: • OTIF (on time in full) orders • Ensure customer details are captured accurately when
We have an amazing opportunity for a Credit Controller at a financial planning company based in Cape Town The main purpose of this role is to manage credit
Our client is seeking a Credit Controller to join their team in Cape Town. Responsibilities: Ensure that the debtors Masterfile is accurately updated.Follow
Join one of our reputable clients in the Financial Services industry as a Credit Controller in Cape Town We require a candidate with: · Credit Control and
Job ObjectivesThis critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times,
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
Job Description: You, the successful candidate, will be responsible, yet not limited to the following duties: Responsible for the entire credit and receivable
KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual
Introduction: The main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts, minimizing bad
IntroductionResponsible for the efficient and accurate end to end processing of cash in compliance with policies and procedures (SOPs).Duties &
Job Purpose: Responsible for ensuring that orders are placed, and goods received, as directed. This involves preparation of proforma orders and placement of