These jobs were popular with other job seekers Our client in the travel organization is looking for a Debtors Supervisor. Duties & Responsibilities As a
These jobs were popular with other job seekers Reference: CPT000420-GW-1We are seeking a Creditors Controller within the fruit industry, Duties &
Whether it's aircraft, international business, offshore wind parks or Hollywood film productions, Allianz Commercial has an extensive range of risks covered
Minimum requirements:Grade 12Minimum 5 years relevant experienceSecretarial qualificationSecurity/investigative exposure desirableComputer literacy (Advanced
Minimum Requirements:Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor IndustryEvolve
These jobs were popular with other job seekers Southern African Music Right Organisation City of Johannesburg Metropolitan Municipality Southern African Music
KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual
These jobs were popular with other job seekers Schlemmer & Associates Recruitment Specialists Schlemmer & Associates Recruitment Specialists A Manufacturing
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors• Take complete ownership/responsibility of the
Accounts Receivable ControllerSalary R30 000CTC plus commissionLocation: MidrandDuties:Accounts receivable processingFull debtors functionDebt
These jobs were popular with other job seekers Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management
By admin | | Comments are Closed | 5 July, 2024 | 0 Job Title: Credit Controller Division: Accounts Receivable Location & Address: Century City, Cape Town
Report to the National Credit Manager. Successful incumbent will have Grade 12, with a completed tertiary qualification in finance or ICMSA (Certified Credit
To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit
To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit
Have you got extensive exposure within the Debtors department where you have been responsible for the full Accounts Receivable function from invoicing up to
Minimum RequirementsA Diploma or degree in Marketing / Sales, or relevant qualification with at least 3 years sales experience is essential or longer-term
Minimum RequirementsA Diploma or degree in Marketing / Sales, or relevant qualification with at least 3 years sales experience is essential or longer-term
Overview:Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to
Our client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand. Duties:Oversee debtors teamManage credit and