A well-renowned Logistics company based in the South of Johannesburg is looking for a Credit Controller to join their team. The successful candidate will be required to collect payments according to payment terms, perform complex reconciliations of allocated accounts daily and processes payments, ba
collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in the travel then take the next step by applying for the Debtors Controller position. Access the application link at
Well-known FMCG Warehousing and Logistics Giant. Requires a highly skilled and experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of their largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with Wareh
advantage. Sound knowledge on full function debtors, credit control and reconciliation would be an advantage
functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly
functions on allocated debtors to ensure outstanding debt is minimizedControl Environment
functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly
collection functions on allocated debtors to minimize outstanding debt. Control Environment and Reconciliation