payable and accounts receivable
Maintaining financial policies and management information systems
JOB DESCRIPTION Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. Delivering results as pe
JOB DESCRIPTION Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. Delivering results as pe
payable and accounts receivable
Maintaining financial policies and management information systems
Reference: NFP014584-CAM-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
Reference: NFP014584-CAM-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
Reference: NFP014503-Bri-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
Reference: NFP014503-Bri-1 We are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts. This role is crucial to maintaining our fina
OTD (On time deliveries). Receiving & Storage (Inbound) – The management of the receiving department
timeous collection of outstanding accounts receivable and for managing any legal matters that may arise.