client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for? Process Degree/Diploma or Credit Management Qualification. Credit Control background within FMCG environment. Knowledge customers, UCR numbers, SAD500. Min of 2-3 years Credit Control experience. Excellent interpersonal and communication
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application of all documents to Divisional Credit Manager for submission - Control of adhering to national mandate low-cost projects admin - Day to day/monthly Credit Control activities - Oversee the forwarding of monthly
Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for? Process Degree/Diploma or Credit Management Qualification. Credit Control background within FMCG environment. Knowledge customers, UCR numbers, SAD500. Min of 2-3 years Credit Control experience. Excellent interpersonal and communication
client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure advantage. 4 or more years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee
disconnections. This important role must ensure that all credit control responsibilities and duties are carried out first class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to management & request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts monthly and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
Durbanville, Cape Town R 20 - 23 K ctc attractive incentive Excellent opportunity with international company. Take control of the full debtors function of a large book, including reconciliations, invoicing, collections and customer queries. Matric, clear criminal record and previous collections exp
Bellville R 18 – 24 K benefits Report to the Credit Control Manager and be responsible for collections