client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines the Supervisor in managing day-to-day operations and providing guidance to the Billing and Credit Control
client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Only FULL debtors (AR) function. Job Title : Credit Controller Geographical area : Epping, Cape Town, Western Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience: experience: Syspro experience required 3-5 years in credit control Book value of R20 million Please apply via
within credit terms to minimize disconnections. This important role must ensure that all credit control first class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report & request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts monthly and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines the Supervisor in managing day-to-day operations and providing guidance to the Billing and Credit Control
and impactful industry? Join this team as a Credit Controller and play a pivotal role in a company that or apply here. Key Responsibilities: As a Credit Controller, you will be the maestro behind maintaining customer accounts. Navigate through the intricacies of credit management with finesse. Order Orchestration: Release musical score. Qualifications: Matric essential Credit Management 1, 2, and 3 (not essential) Proficient Computer Literate Experience: 2 - 3 years solid Credit Control experience, showcasing your financial virtuosity
experienced Investment teams. As part of the team, the Credit Analyst would be responsible for analysis of the funds. 3 – 7 years' experience within Real Estate Credit space Investment banking or Asset Management exp
experienced Investment teams. As part of the team, the Credit Analyst would be responsible for analysis of the funds. 3 – 7 years' experience within Real Estate Credit space Investment banking or Asset Management exp
based in Cape Town, CBD, is seeking a Operations Supervisor to join their team. Business Unit/Division Management Management: Ensure controls are in place Ensure compliance to systems, processes and controls. Customer Services