reconciliation skills (test will be given)
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Requirements:
Responsibilities:
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payme
Established for over 125 years this multinational is looking for a candidate who can start working immediately will serve a one-year contract with the possibility of the position becoming a permanent position You need to have a minimum of three years' experience in a debtors / accounts receivable po
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Description Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Qualification, Min 5 - 8 years Full function Credit Controller Cash accounts - volumes of 300-500 monthly
Relevant Qualification
Full function Credit Controller
Large Debtors book values
Col
Credit Controller – Johannesburg South – R27 000 Full Credit Control function. Syspro. Manage the Companies manufacturing /production environment. The post Credit Controller – Johannesburg South – R27 000 appeared first
please consider your application unsuccessful Credit Controller : Leading Automotive brand with reputable reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, required to. Assisting and relieving other credit controllers when and if required to. Weekly reporting Management when and if requested to. Attending Credit Control / and or any other meetings when and if requested requested to. Ensuring all credit control and collections procedures as per company policies distributed