Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry preferred)Excellent
Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry preferred)Excellent
A private equity-backed multinational firm based in Cape Town is seeking a Head of Credit Control to oversee the credit control function, manage outstanding
Seeking a highly efficient and dynamic Credit Controller to join the finance team, based in the Northern Suburbs of Cape Town. You will form part of a small
Our client in Brooklyn, Cape Town is seeking an experienced Credit Controller to join their dynamic team.The ideal candidate will have a Matric certificate
START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric with Maths/Lit + AccountancyCertificate in Bookkeeping or Financial Accounting2 - 5 years' in Finance,
Experienced Debtors Controller – Cape TownSalary: R20,000 p/mLocation: Airport Industria, Cape TownPosition Type: Permanent (with probation)Placement: ASAP |
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens
Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller.Importer and Distributor of high-end quality
Houst requires the services of a finance graduate, with an eye for detail and ability to manage and improve processes while being open to team and departmental
Perform credit control duties, following company policies and procedures Communicate proactively with debtors to confirm payment dates, resolve issues, and
Pays Afrique du SudVille CAPE TOWNLieu de travail CAPE TOWN-TYGER VALLEY CHAMBERS 2(ZAF)Société employeur TOTALGAZ SOUTHERN AFRICA (PTY) LTDDomaine
Houst requires the services of a finance graduate, with an eye for detail and ability to manage and improve processes while being open to team and departmental
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience?Our client in Montague Gardens
Perform credit control duties, following company policies and proceduresCommunicate proactively with debtors to confirm payment dates, resolve issues, and
Reports to the Credit Manager Requirements:Previous experience required working with the main national retail chain stores.Time management and meeting
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, located in the area of Claremont, Cape Town.In these
Key Outputs • Achieve parts sales key performance indicators: • OTIF (on time in full) orders • Ensure customer details are captured accurately when
Our client is seeking a Credit Controller to join their team in Cape Town. Responsibilities: Ensure that the debtors Masterfile is accurately updated.Follow
KEY RESPONSIBILITIES: Data Capturing and Reconciliation Reconciling point-of-sale income to bank account receipts and CIT reports per store Capture all