Requirements:
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent At least 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
proven work experience in an Accounts Receivable Controller role.
position is to ensure the efficient and effective operation of the debtors department at group level Debt you, as and when required to ensure the smooth operation of the department Matric A relevant financial/credit least 5 years working experience in debtors/credit control in a corporate environment
devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification
Requirements
devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification
implementing policies, procedures and controls to manage operations with ongoing view to automating and ongoing basis.
of defined goals. Operational excellence Monitor, manage and escalate operational incidents and issues maintain efficient operations, provide a high-quality service and mitigate operational risk. Partner the the manager to identify, manage and control areas of risk. Communicate, enforce and provide input to procedure process, policy and risk documents to ensure proper controls are in place to mitigate risk and optimise regulatory considerations / requirements to ensure the effective operation of new product development and smooth activations