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
Qualifications: Minimum Matric, but tertiary qualification or similar would be preferred Computer literate: Syspro and MS Office (Excel, Word) Experience: Min
Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Office Suite Valid Driver's
Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Office Suite Valid Driver's
All immediately available Accounts Receivable Controllers, this opportunity is for you. Job & Company Descriptions: A multinational manufacturing company is
Job & Company Descriptions A multi national manufacturing company is currently looking for an Accounts Receivable Controller to join their team on a 6 month
Job & Company Descriptions:A multinational manufacturing company is currently looking for an Accounts Receivable Controller to join their team on a 6 month
My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid when
Requirements:Grade 12 / Matric / NQF level 4Up to 5 years experienceArea of experience in Finance, Credit and Collections in an Accounts Payable
Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department
Requirements: Grade 12 / Matric / NQF level 4Up to 5 years experienceArea of experience in Finance, Credit and Collections in an Accounts Payable
An exciting opportunity exists for a Credit Controller at Financial Shared Services Division in Bryanston, Johannesburg. The purpose of the role is to be
An exciting opportunity exists for a Credit Controller at Financial Shared Services Division in Bryanston, Johannesburg. The purpose of the role is to be
Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and
Duties & Responsibilities Recons of GL and Debtors accounts. Assessment and recommendation of new applications Liaison with Debt Collectors / Attorneys on