printing industry is looking for a dynamic CREDIT CONTROLLER to join their team.
Minimum requirements:
experience
industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that there is effective
Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for? Process RD cheques, stop supplies) and notify branch controllers and customers alike. Ensure timeous resolution Degree/Diploma or Credit Management Qualification. Credit Control background within FMCG environment. Knowledge of UCR numbers, SAD500. Min of 2-3 years Credit Control experience. Excellent interpersonal and communication
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Manager for submission - Control of adhering to national mandate requirements - Control of low-cost projects projects admin - Day to day/monthly Credit Control activities - Oversee the forwarding of monthly statements
suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
projections - to take on the key role of FINANCIAL CONTROLLER. The successful candidate will report into the environment Experience with relevant accounting and cost control software packages Experience with budget management Ability to train users (project managers and cost controllers). Exceptional attention to detail Logical &
successful candidate will act as asset and fleet controller, maintaining and allocating assets as needed
experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches. RESPONSIBILITIES: RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure that advantage. 4 or more years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee
This important role must ensure that all credit control responsibilities and duties are carried out accurately class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' Submit credit requests to Collections/Credit Control Manager for approval. Report to management on outstanding request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably