Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
Zulu Natal is seeking an Assistant Financial controller to be apart of their dynamic team on a fixed fixed term contract. As the Financial Controller, the successful candidate would be responsible for the financial
Reference: DUR000022-GH-1 Our client has a vacancies for Senior Materials Technicians within its Roads, Highway projects would be an advantage Previous experience as senior materials technician or laboratory manager would acceptance control of construction materials used on site Supervision of the client's acceptance control road quality control of the contractor's works Review test results and manage acceptance control process Arrange
Reference: DUR002970-SN-1 Our client, a JSE listed entity with a strong national footprint, is looking for an individual to fulfill an 8-month contract , reporting to the CFO. The suitable candidate would have an FD skill set; strong leadership skills, ability to oversee a strong, competent team and
NES018352-KOMU-1 Senior Structural Engineer - Durban, Kwa-Zulu Natal Purpose of the Role: Controls professional
contract. Minimum Requirements South African Citizen Credit and criminal clear Must have MS Projects and Primavera reports and S-Curve on overall project progress for senior management Prepare 1-week and 1-month look ahead
Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization minimization of credit notes by identifying root causes and action plans. ➢ Review and present weekly customer
Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization minimization of credit notes by identifying root causes and action plans. Review and present weekly customer
prices, availability, product uses and credit terms. Quote prices, credit terms and other specifications. Emphasise
payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close