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
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
Job & Company Descriptions: A multinational manufacturing company is currently looking for an Accounts Receivable Controller to join their team on a 6 month
Credit Controller | Sandton | Luxury Travel GroupWe are looking for experienced CREDIT CONTROLLER to join the financial team of a well-known, luxury travel
Credit ControllerQualifications/Experience/Requirements:Matric plus Diploma in Credit Management/Business Management.3 – 4 years relevant experience in
Qualifications/Experience/Requirements:Matric plus Diploma in Credit Management/Business Management.3 – 4 years relevant experience in Credit Control
Description: Join the team as a Credit Controller and become a key player in our financial success story. If you're a detail-oriented finance professional with
Industrial Electrical firm looking for Credit Controller to join their team.Responsible to manage credit process for customers including opening of accounts,
Banking / Finance / Investment / Insurance / Stockbroking R 25 000 - R 30 000 A client of ours within the manufacturing, industrial equipment supplier is
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
About the Role United Business Solutions is a leader in the Office Automation, Telecoms and Security Solutions industries. We are looking for an experienced
Qualifications:Minimum Matric, but tertiary qualification or similar would be preferredComputer literate: Syspro and MS Office (Excel, Word)Experience:Min 3-5
Qualifications: Minimum Matric, but tertiary qualification or similar would be preferred Computer literate: Syspro and MS Office (Excel, Word) Experience: Min
Qualifications:Minimum Matric, but tertiary qualification or similar would be preferredComputer literate: Syspro and MS Office (Excel, Word)Experience:Min 3-5