regulatory requirements related to accounts receivable and credit management.
Supporting internal and
Job Description:
The candidate will be responsible for the full debtors' function, responsibilities will include:
reports on accounts receivable, aging analysis, and credit risk assessment for management review.
An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, includ
Phakisa Holdings is currently seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with SAP, you will be responsible for assisting in the management of the company's credit and collections process within the SAP system. Your primary objective
We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships
Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collection
We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate will be
Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collection
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution • Ensure that allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Analysis with receipts • Update Exce