implementation of policies
Maintain financial control policies
Develop a training programme for
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
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
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
manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle Town. As a Credit Controller, you will be responsible for managing the credit control process from start identifying areas for improvement within the credit control process. Responsibilities: Communicate with customers
attached documents are 100% correct Conduct quality control checks on supporting documents delivered to clients
Reference: JHB001882-SB-1 Calling All Debtors Controllers. Are you a meticulous professional with a passion Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding Attend client meetings at their premises. Quality control check supporting documents to be delivered to clients