invoices Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
invoices
Requirements:
Job & Company Description:
My client is a global leader in engineered solutions across 65+ countries, offering advanced materials such as epoxy resins, carbon reinforcements, and polyurethane compounds. With expert technical support, training, and a national footprint, they
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills to ensure that all their Collections are up to date and that there is no long overdues in their book This role will require you to ensure timeous collections of all Debtors, reconcile accounts an
Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification Full function Credit Cont
debtor's accounts. Alert management to potential collection problems timeously . Engage with Debtor's in a
debtor's accounts. Alert management to potential collection problems timeously . Engage with Debtor's in a
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in