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:
Credit Controller Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection ensure that process runs smoothly. The post Credit Controller appeared first on freerecruit.co.za .
Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection ensure that process runs smoothly. The post Credit Controller appeared first on freerecruit.co.za .
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills
a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection distribute reports on credit control activities Implement and maintain credit control policies and procedures clients Requirements Proven experience as a Credit Controller in the Food Industry Accounting 2-3 years Reconciliations 3-4 years Strong knowledge of credit control processes, procedures, and regulations Excellent
We are seeking an experienced Credit Controller to join our finance team with expertise in managing credit financial statements. Establish and enforce credit control procedures to minimize risk and maximize collections trends and identify areas for improvement in credit control processes. Provide insights and recommendations qualification is beneficial Proven experience as a Credit Controller or similar role, with a focus on collections
Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing
My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection would be an advantage.