A recent professional profile photo is to accompany your application EMPLOYMENT TYPE Permanent Temp SECTOR Importing BASIC SALARY Market Related START...
Search Results for: credit controller
Minimum Requirements Undergraduate Degree or relevant Diploma. Advantageous Proven experience with stock and an accounting software. Essential Strong Excel...
Requirements 2-year Bookkeeping Diploma would be advantageous, minimum of 2 years bookkeeping, cash control, cash conciliation experience, 2 years...
Employer Description Company specializes in freight management along with customs clearance services. Job Description Your duties will encompass Able to...
Overview Support the revenue and debtors function within the business. Provide a support structure to all role players within the network. Main...
Key Responsibilities Collections Daily collections on assigned age analysis Meeting monthly collection targets and reducing portfolio risk. Escalating and...
Debt Recovery position.RemoteOn site depending on ExperienceBasic Comm
A leading private education provider is seeking a skilled and proactive Accounts Receivable AR Controller to join their dynamic finance team. This is an...
Oversee the full debtors function from reconciliations to reporting Supervise and mentor one debtors clerk Manage credit applications, perform trade...
Experience Requirements Relevant B-degree Diploma ideal Min 3-5yrs creditors AP experience where youve dealt with suppliers from RAW MATERIALS AND...
Experience Requirements Relevant B-degree Diploma ideal Min 3-5yrs creditors AP experience where youve dealt with suppliers IN THE TRANSPORTERS PORTFOLIO...
Job Purpose Responsible for achieving collection targets, allocation of debtors collections, sending customer invoices and resolve Customer queries on time....
SUMMARY Ensuring that a business is operating effectively and efficiently. To manage accounting and monitor internal controls. Responsibilities include...
Our client a leading Telco is currently seeking an experienced and detail-oriented Accounts Receivable Controller to join their team. Reporting to the...
Minimum Qualifications Matric and 3 year credit management qualification, or equivalent Minimum Experience 3-5 years experience in credit management...
Key Performance Areas Achieve Collections within Debtors Days 40 Allocate Debtors Deposits 15 Sending invoices and statements to customers 20 Maintain...
A private education provider is looking for an experienced Accounts Receivable AR Controller to join their finance team on a 7-month fixed-term contract ....
Our client is currently seeking an Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good...
Intern Creditors Clerk Finance Department. About the InternshipSupport the Accounts Payable team in maintaining accurate records and timely payments to...
Key Responsibilities Stock Management Floorplan Administration Manage and allocate vehicle stock across branches and departments Coordinate floorplan...
Requirements 2-5 years of experience in a similar role, particularly in accounts receivable Experienced in managing a large debtors book ie 30 million plus...
Assistant Finance Controller SAP Experience Essential ð Location Midrand ð Salary R 600 000 R 700 000 per annum CTC ð Type Permanent ð Key Responsibilities...
Required Com B.Compt Hons and Articles preferable Pastel Advanced Excel Caseware draftworks advantageous 3-5 years post qualification experience Body...
Stable and established client of mine is seeking a National Credit Manager. They are an African specialist and global supplier of their product and they...
Job Company Descriptions A leader in the travel industry, is seeking a detail-oriented, proactive, and driven individual to join our dynamic finance team....
Our client, a leader in the Building Materials and Hardware industry is seeking a qualified Financial Controller to join their team based in Durban. MINIMUM...
Are you a detail-oriented professional with a passion for numbers and a knack for managing supplier relationships? Were searching for a proactive and...
Process customer purchase orders and generate accurate sales invoices and credit notes Investigate and resolve customer claims and billing disputes, issuing...
Tenant Administrationnbsp- Load and update Tenant on the In-house PIMS system nbsp nbspnbsp- Tenant Statementsnbsp- Tenant Turnovernbsp- Finalize vacated...
Education and ExperienceProven work experience as a Debtors Clerk Accounts Receivable Clerk within a medium to large entity within Property Rental...
Education and Experience Proven work experience as a Debtors Clerk Accounts Receivable Clerk within a medium to large entity within Property Rental...
Key ResponsibilitiesPass credit notes daily after checking the validity of the claim a conscientious attitude with a high attention to detail is...
Key ResponsibilitiesPass credit notes daily after checking the validity of the claim a conscientious attitude with a high attention to detail is...
Job title Contracts Manager DurbanJob DescriptionTo be part of a first-class service operation that ensures, response and follow up on allbreakdowns and...
Debtors ClerkLocation VereenigingMID513 ResponsibilitiesManage debtors accounts and recover money from unpaid accounts.Manage debtors booksReceive payments...
Debtors ClerkLocation VereenigingIndustry Construction Equipment SupplierMID485 ResponsibilitiesManage debtors accounts and recover money from unpaid...
?End-responsible for his her Operations Department by overviewing the management of all equipment, projects, and human resources as efficiently and...
Key Responsibilities Pass credit notes daily after checking the validity of the claim a conscientious attitude with a high attention to detail is required....
REQUIREMENTS Matric, BCom Degree Finance, Accounting or Financial Accounting or National N Diploma in finance Minimum 3-5 years working experience in...
Who Are We We are a growing media business focused on delivering impactful brand communication. Were looking to strengthen our operations by bringing in a...
Who Are WeWe are a growing media business focused on delivering impactful brand communication. Were looking to strengthen our operations by bringing in a...
Responsibilities Receiving and directing incoming calls taking detailed messages. Make direct calls as required. Maintain a tidy and presentable reception...
Responsibilities Receiving and directing incoming calls taking detailed messages. Make direct calls as required. Maintain a tidy and presentable reception...
ResponsibilitiesLiaising with Sales department and client to resolve outstanding queriesReconciliation of Debtors accounts dailyweeklymonthlyCollections of...
Requirements Matric Certificate Grade 12. 3 - 5 years relevant working experience. Finance administration qualification. Computer literacy. Experience...
Responsibilities Liaising with Sales department and client to resolve outstanding queries Reconciliation of Debtors accounts dailyweeklymonthly Collections...
RequirementsGrade 12 Senior Certificate Non negotiable3 - 5 years relevant working experienceFinance administration qualificationComputer...
RequirementsBCom Degree or National Diploma3 years relevant experienceQuality ManagementSANASISOActs and RegulationsRisk ManagementKnowledge and skill in...
Requirements Grade 12 Senior Certificate Non negotiable 3 - 5 years relevant working experience Finance administration qualification Computer literacy...
NAME OF ROLE Administrator 4 MonthsDEPARTMENT Operation BranchPURPOSE OF JOBControl the effective and accurate data capture into company based control...