Reference: JHB001687-Laka-1 Discover an innovative IT hub in South Africa, dedicated to providing cutting-edge solutions in SAP, JAVA, Azure, and more. Our collaborative approach, deep insight into compliance processes, and commitment to excellence ensure unparalleled success for our global clients.
client requires the services of a Rollout Contact Person ( Expert) - Midrand/Menlyn/Rosslyn/Home Office coordination during stabilization phase NB: By applying for this role, you consent to be added to the
the IT Hub in South Africa as a Rollout Contact Person-Treasury (Expert). You'll play a key role in driving
JHB001691-Laka-1 Join our dynamic team as a Rollout Contact Person (Chief Expert) at the IT Hub South Africa, where
Westville Durban is urgently seeking a well versed Personal Assistant to join their team as soon as possible maintenance check if anything needs to be done. Order products based on stock levels Check bulk paper analysis Send statements to customers Check what we still owe suppliers Check what is owed to us Owed by Yoco maintenance check if anything needs to be done. Order products based on stock levels Check bulk paper analysis Send statements to customers Check what we still owe suppliers Check what is owed to us Owed by Yoco
Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
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
based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience accounts are loaded, accompanied by the required paperwork Masterfile maintenance Maintaining various customer by ensuring correct paperwork is uploaded (invoices and statements) Manage credit control limits, terms accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims