industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that there is effective
team. Our client is looking to employ a Cash Controller based in Pinelands RESPONSIBILITIES Perform daily REQUIREMENTS Grade 12 / Matric essential 1 year Cash Controller / Retail experience Computer literate on Excel
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one of and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Manager for submission - Control of adhering to national mandate requirements - Control of low-cost projects projects admin - Day to day/monthly Credit Control activities - Oversee the forwarding of monthly statements
on the lookout for a top-notch senior credit controller. And guess what? This company is not only well-known and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
international partner is seeking a seasoned senior credit controller, and the possibilities are endless. This isn't and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
company, is currently seeking a finance reporting controller to join their team of professionals in Cape Town
suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches. RESPONSIBILITIES: RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure that advantage. 4 or more years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee