Credit Controller AVI Limited Johannesburg, Gauteng Permanent Closing Date 21 June 2024Job Details Vacancy Logo Minimum experience Mid-Senior Company primary
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.
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 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 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
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Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct