The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their
Direct Reporting Line: Senior Credit Controller Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the
Select how often (in days) to receive an alert: Create Alert Business Company: OMRON Headquarters (HQ) Location: Johanesburg, ZA Employment Type:
Credit ControllerKey accountabilities and decision ownershipEnsure 100% of all KPI targets are met in line with C&R policies.To minimize bad debtTo ensure
A well established company based in Roodepoort is seeking a Credit Controller.Duties:Managing Incoming EmailsResponding to Doctors and Patients: Interacting
IntroductionThe above vacancy exists within the Credit Control Department and reports to the Supervisor: Credit Control. The purpose is to manage a book of
Description Experienced Cashbook Controller required to join high volume, fast paced Finance Shared Services team. You will be responsible for cashbook and
Duties and responsibilitiesCheck and sign off reconciliation of all business cashbooks, local and foreign, ensure reconciling items are current (i.e. not
Job DescriptionA global health and life insurance solutions provider for both organisations and individuals is looking for an experienced Financial Controller.
Job detailsHere's how the job details align with your profile.PayR100000 - R200000 a yearJob typeFull-timeLocationFull job descriptionINDUSTRY:POSITION
The incumbent is responsible for cash collection and the recording of the cash. Responsible to manage the full credit control function in respect of their
CANDIDATE MUST RESIDE IN PRETORIA Management Reports:Create SCTs and place orders.Track orders.Manage inventory.Conduct cycle and stock counts.Compile
We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.Accounts receivable duties include ensuring
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 &
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
Qualifications: Matric Diploma in Accounting / ICM Skills: Excel Advanced SAP - or any other ERP system Retail collection advantageous Job description: Manage