The Accounts Receivable Team Leader is responsible for maintaining a realistically low incidence of Bad debt by effectively managing the monthly collections
These jobs were popular with other job seekers Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management
Kick-start your career in the online gaming world and experience the very latest in technology and innovation.The Financial Accountant is responsible for
The Accounts Receivable Team Leader is responsible for maintaining a realistically low incidence of Bad debt by effectively managing the monthly collections
Credit Controller: Keep the Bloemfontein Cash Flow Flowing!Do you have a passion for detail and a knack for keeping finances in order?Are you a team player who
Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent
KEY RESPONSIBILITIES Responsibilities associated with this role include, but are not limited to the following: • Analyse forecast and liaise with Sales and
Position Purpose:To be the key liaison between the organisation and the client to develop, maintain and build relationships with key stakeholders to support
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Industrial Electrical firm looking for Credit Controller to join their team.Responsible to manage credit process for customers including opening of accounts,
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage the credit control process from start to finish, ensuring
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible for complete debtors function. Min 5 years experience. Monitor credit limits & collection of all outstanding amounts. Ensure all accounts are
FINANCIAL CONTROLLER - MANUFACTURING Industry experience - Olifantsfontein (Midrand area), Gauteng FINANCIAL CONTROLLER * MUST have: Batchelor's Degree
The Accounts Receivable Team Leader is responsible for maintaining a realistically low incidence of Bad debt by effectively managing the monthly collections