to our customers in due time. Administering credit checks from credit applications received. Open accounts
to our customers in due time. Administering credit checks from credit applications received. Open accounts
Generating and sending out invoices. Conducting credit checks on new customers. Following up on outstanding
prioritise and manage multiple tasks Clear Credit and Criminal checks Validation of Highest Level of Education
We are currently recruiting for a Junior Accountant to join our dynamic team. Job Purpose The incumbent will be responsible for the full accounts receivable cycle (including local & export sales, export documentation, debtors' reconciliation, updating of traffic workbook, and checking Letter of
Are you a seasoned professional in the Market Research industry? Do you excel in managing a diverse range of projects, from traditional to digital methodologies? We are looking for an experienced individual who has thrived in Senior Project Management or Operational Management roles within Market Re
Are you a seasoned professional in the Market Research industry? Do you excel in managing a diverse range of projects, from traditional to digital methodologies? We are looking for an experienced individual who has thrived in Senior Project Management or Operational Management roles within Market Re
Introduction A massive stationary manufacturer is looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections are paid in due times, orders gone on hold to be investigated if required to communicate with sales and customers if needed for the releas