My client is seeking a diligent and detail-oriented Credit Controller to join their team. If you excel in managing customer data, enjoy working with SAP, and
My client is seeking a diligent and detail-orientedCredit Controllerto join their team. If you excel in managing customer data, enjoy working with SAP, and
Qualifications: Minimum Matric Tertiary qualification advantageous 3 -5 years of experience within FMCG/ Retail/ Manufacturing essential Strong MS Office
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) -
Duties: Perform debtors maintenance, including monitoring and managing customer credit limits Manage creditors maintenance and ensure timely payment of
Our client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications
Our client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton. They are looking for someone with good
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton. They are looking for someone with good
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
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