for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate accurate financial records. Fly to new hights and be part of an organisation that values their staff and prides
responsible for managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining reconciliation Respond to client queries within 24 hours and resolve them within 5 working days Deliver invoices clients Ensure clients pay as per agreed terms Ensure timely delivery of documents to clients Job Experience
transferred Dell is paid correct amount each month on time Records accurately and timeously maintained as required captured is correct and accurate and capture to Pastel HOURS Monday to Fridays : 8:30 – 17:00 Should you meet
for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate accurate financial records. Fly to new heights and be part of an organisation that values their staff and prides
Boilers with a focus on equipment outsourcing and after sales service. The company services local and export
Reference: NFP014216-SDW-1 Act today to become part of this amazing business Job & Company Description: the opportunity you have been waiting for Become part of this, anything- but- average- team and start
The successful candidate will form part of the Finance Shared Service Centre and will play a key role
the opportunity you have been waiting for! Become part of this, anything- but- average- team and start
Reference: CTF018497-CJ-1 A great opportunity to form part of an internationally renowned brand as an accounts
Reference: CTF018497-CJ-1 A great opportunity to form part of an internationally renowned brand as an accounts