MAIN PURPOSE OF JOB: Collect on outstanding Coastal amounts ensuring good results in debtors' days (DSO), cash collection and reduction of bad debt
MAIN PURPOSE OF JOB: Collect on outstanding Coastal amounts ensuring good results in debtors' days (DSO), cash collection and reduction of bad debt
MISSION:The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and
Job Description:Participation in the external yearend audit and internal audits in the manner prescribed on a timely basis.(ads1)Job Responsibilities:To
Send an email about this job to a friend or to yourself. Are you a meticulous finance professional with debtors' control and office management experience?Our
OverviewWe are PepsiCo.PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to
PURPOSEThe Administration Controller will be responsible to perform clerical information processing tasks and activities associated with the update and
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In
Applicants are required to meet the following criteria: Grade 12 with 3+ years relevant debtors control experience in the construction industry Must be fluent
Applicants are required to meet the following criteria: Grade 12 with 3+ years relevant debtors control experience in the construction industryMust be fluent
Kick-start your career in the online gaming world and experience the very latest in technology and innovation.The Department:Our Information Security team is
Minimum QualificationMatric or NQF level 4Preferred QualificationEstate Agencies Affairs Board Competency Certificate (NQF Level 4)Tertiary qualification
Job Summary: We are seeking a detail-oriented and organized Collections Specialist to join our team. The primary responsibility of the Collections Specialist
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In
Job Description Scope of Position The Finance Administrator reports to the Financial Controller and will support the functions of Income Audit, Accounts
Debtors Controller /Boksburg, GermistonDepartment FinanceDirectly Reports to Finance ManagerEffective Date ImmediatelyJob SummaryEnsuring that debtors remain
Duties and ResponsibilitiesEnsure staff admit patients in a professional, orderly manner and appropriate information isrecordedEnsure staff collect deposits
About our Client: Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers,
About our Client:Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers,
Candidate ProfileAs an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or equivalent At least 3 years Credit