KEY REQUIREMENTS TO MEET FOR CONSIDERATIONYou will have completed Matric, coupled with 3-5 years experience in credit control and debtors, within a
Our client is seeking a Senior Debtors Specialist to join their dynamic team in Sandton on a permanent basis. Key Responsibilities: Oversee the entire debtors
DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor's Controller with Credit Control experience with the
Overseeing and managing controls related to financial operations Overseeing the debt recovery process, ensuring timely collection of outstanding debts, and
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
Are you a seasoned professional with a knack for collections in the micro-lending sector?Are you ready to take the lead and drive results in a fast-paced
Position Overview: As a Creditors Clerk, you will play a crucial role in managing the accounts payable function. Your primary responsibilities will include
Our client has a position for a credit controller in the FMCG industry. The accounts listed below are the accounts that they will need to work on. Boxer Cash &
LOCATION: Sandton, GautengSALARY AND BENEFITS: R25000 - R30000 p/m CTCDESCRIPTION / SYNOPSIS:An exciting opportunity is available for a Senior Credit
We have an amazing opportunity for a Credit Controller at a financial planning company based in Cape Town The main purpose of this role is to manage credit
Join one of our reputable clients in the Financial Services industry as a Credit Controller in Cape Town We require a candidate with: ยท Credit Control and
Our respected clients are looking for motivated Credit Controllers to join their team and contribute to achieving their goals. Bring your enthusiasm and make
1x Credit Controller: Accounts Receivable (Re-advertisement)Ref No: 6729 Business Unit: Finance Reporting To: Manager: Accounts Receivable CTC (Basic Salary):
A well established company based in Roodepoort is seeking a Credit Controller Duties: Managing Incoming Emails Responding to Doctors and Patients: Interacting
Introduction: The main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts, minimizing bad
Duties: Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the
KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual
Our client is seeking a Senior Debtors Specialist to join their dynamic team in Sandton on a permanent basis.Key Responsibilities:Oversee the entire debtors
Qualifications: Matric Diploma in Accounting / ICM Skills: Excel Advanced SAP - or any other ERP system Retail collection advantageous Job description: Manage
This position is crucial in the management of the company's debtors' book. A successful candidate will need to have relevant experience and qualifications with