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
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 inSandton. They are looking for someone with good
Our client is looking for a Trade Finance Bookkeeper. This role will expose you to a diverse working environment with endless opportunities to grow as an
KEY PERFORMANCE AREAS:Supervise StaffCoach and mentor staff to deliver on superior customer service, for example meeting and greeting customers and utilising
Description: Join the clients team as a Credit Controller and become a key player in our financial success story. If you're a detail-oriented finance
Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts
Duties & Responsibilities Recons of GL and Debtors accounts. Assessment and recommendation of new applications Liaison with Debt Collectors / Attorneys on
Qualification: Matric Recognized Diploma In Credit Control Minimum of 5 years experience in a similar role is required Valid code 08 drivers license Proficient
Qualifications/ Experience Required Matric B Com Accounting or similar Accounting degree/ qualification essential MS Word, Excel, PowerPoint & Outlook
A leading Professional Services company in the legal industry is seeking for a Credit Controller, with experience of having to work in the professional
Your area of responsibility: The primary activity for a customer service consultant is to process orders accurately and efficiently.Resolves product or
Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience,
A leading Professional Services company in the legal industry is seeking for a Credit Controller, with experience of having to work in the professional
A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This
The above position is vacant at Robertville, reporting to the Credit Manager.The main purpose of the position is to make sure that the debtors' collections are
These jobs were popular with other job seekers The role seeks to analyse and track cost data, helping organizations identify areas for cost reduction and
These jobs were popular with other job seekers The role seeks to analyse and track cost data, helping organizations identify areas for cost reduction and
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
PURPPOSE OF JOB: Responsible for accurately and securely inputting and maintaining company data through daily data capturing, quality assurance and customer