Duties:Effectively maximize collections while minimising bad debts.Manage customers who have missed payment deadlines and ensure overdue collections are
Job requirements:Must have advanced excel skills and work experience.Work experience with government accounts with high volumes is also a must have. Key
Duties:Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients
Minimum Qualifications & Experience: - Grade 12 certificate - Diploma or Degree in Accounting - Valid driver's license - Credit Management course
Credit ControllerA company within the health sector is looking for an experienced Credit Controller to become part of their strong team.Duties &
Duties & Responsibilities Provide timely and accurate reporting to internal and external stakeholdersMonthly consolidation of the local P&L and Balance
Duties:Adhere to the company's or organisations financial policies and proceduresAssist with annual external financial auditDealing with queries and liaising
Team Leader Credit ControlAVI LimitedJohannesburg, GautengPermanentClosing Date 31 October 2024 Job Details Division: Financial Shared ServicesMinimum
SEEKING: Quality ControllerFOR: Full-Time PositionREMUNERATION: Competitive Salary ABOUT US:Inoxico is a fast-growing tech company specialising in data and
Role Title: Accountant About KashaKasha will disrupt the way that people in emerging markets get the health products they need by turning global health supply
Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have
Duties:Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients
Our client is currently seeking a Senior Accounts Receivable Specialist to join their finance team in Bryanston permanently. You will be responsible for the
Purpose: To monitor and manage the accounts receivables of the company and ensure that outstanding invoices are collected in a timely and efficient manner,
Duties & ResponsibilitiesProvide timely and accurate reporting to internal and external stakeholdersMonthly consolidation of the local P&L and Balance
Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have
Imagine a world where your financial acumen not only drives numbers but also crafts the very story of success. At M-KOPA South Africa, we're inviting you to
DescriptionLine of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismIFS - FinanceManagement LevelSenior ManagerJob Description & SummaryA career in
Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have
Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have