Credit Controller Matric Accounting Jobs

Do you have a keen eye for detail and a talent for working with numbers? If you thrive in fast-paced environments and are committed to delivering accurate

Position: Accounts Receivable ControllerPosition OverviewThe primary objective of this role is to ensure that members' accounts are consistently reconciled,

My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong

Qualifications: Matric ICM Skills: 3 years experience as a Credit Controller Dynamics 365 - advantageous Excel Advanced Having worked on high volume accounts

Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTCPurpose of Position: Complement Recruitment are recruiting for a Debtors Clerk Assistant for a fixed

Debtors Clerk Assistant - PinetownSalary: R9000.00 - FTCPurpose of Position: Complement Recruitment are recruiting for a Debtors Clerk Assistant for a fixed

NDC Personnel and Contractors are searching for a Credit Controller to join a specialized manufacturing company based in the Western Cape. To excel in this

NDC Personnel and Contractors are searching for a Credit Controller to join a specialized manufacturing company based in the Western Cape. To excel in this

The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their

Credit Controller: Keep the Bloemfontein Cash Flow Flowing!Do you have a passion for detail and a knack for keeping finances in order? Are you a team player

Direct Reporting Line: Senior Credit Controller Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the

Credit ControllerKey accountabilities and decision ownershipEnsure 100% of all KPI targets are met in line with C&R policies.To minimize bad debtTo ensure

Job Description Main ObjectivesTo ensure the collection of all due and overdue accounts, maintain accurate recons and attend to the resolving of discrepancies

Duties and ResponsibilitiesManage allocated debtor's book.Conduct telephonic debt collection.Ensure adherence to the Credit Control Policy and Standard

Duties and responsibilitiesCheck and sign off reconciliation of all business cashbooks, local and foreign, ensure reconciling items are current (i.e. not

Duties will include, but are not limited to: Daily supplier invoice processing Daily payment allocation and clearing Daily and monthly payment runs Query

The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their

Senior Bookkeeper Bellville Cape Town  Our engineering manufacturing client in Bellville is looking for a Senior Bookkeeper with 10 years plus solid

Full credit control function Full admin related to credit control Understanding of credit control procedure Coordinate account information Control debtors data

DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor's Controller with Credit Control experience with the