Credit,debtors Jobs in South Africa - Page 2
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Credit Controller Jhb East Rand
Solugrowth Ltd
Ekurhuleni
System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt
share this job on whatsappCredit Supervisor Isando
Outside CapitalIsando
480000 • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer
Credit Supervisor 480000
Outside CapitalIsando
480000 • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer
Credit Manager
Johannesburg
800000 Annually li>
Accounts Receiveable Administrator
Masa Outsourcing LtdSouth Africa
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
Accounts Administrator Ekurhuleni (benoni / Tembisa / Katlehong / Nigel)
Masa Outsourcing LtdSouth Africa
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
Credit Controller – Johannesburg South – R27 000
FreerecruitCentral Johannesburg
South – R27 000 Full Credit Control function. Syspro. Manage the Companies Debtors book. Syspro. Perform
Financial Accountant
Johannesburg
650 000 Annually
Job & Company Description:
A prominent player in the Manufacturing industry is actively seeking a dedicated Financial Accountant to join their high-performing team. In this exciting opportunity you will have a direct reporting line to the Finance Manager.
The du
Debtors/cashbook Clerk
FreerecruitSouth Africa
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
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