Accounts Controller Credit Jobs in Boksburg, Gauteng
- Boksburg (58)
- South Africa (8)
- Objective Personnel (6)
- Spar Group (6)
- Talenco Recruitment Specialists (4)
- Quality Connect Staffing (3)
- Zhrs (3)
- Adlam Engineering Ltd (2)
- Allbro Group (2)
- Csg Resourcing Ltd (2)
- Chainlink Recruitment (2)
- Dante Group Pty Ltd (2)
- Last 7 days (8)
Operations Controller Boksburg
General Heavy Mining
South Africa
outstanding jobs, with thorough reporting and result control. • Facilitate comprehensive onboarding for technical
share this job on whatsappHire Desk Controller Boksburg
Dante Group Pty LtdBoksburg
Reference: ERD009998-AH-1 Rental Hire Desk Controller East Rand R25 000 CTC per month Minimum requirements:
Creditors Controller Boksburg
Quality Connect StaffingBoksburg
R20K to R30K CTC, No Benefits experience as a Creditors Controller on Big book value, high number of accounts. SAP highly advantageous
Accounts Receivable Clerk
Spar GroupBoksburg
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South Matric or equivalent qualification 2 Years Credit Controller experience Microsoft Excel (intermediate mandatory) limited to, banking details, criminal history and credit reports /financial history information.”
Accounts Receivable Clerk Boksburg
Spar GroupBoksburg
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South Matric or equivalent qualification 2 Years Credit Controller experience Microsoft Excel (intermediate mandatory) limited to, banking details, criminal history and credit reports /financial history information.”
Key Account Manager Boksburg
The Wright RecruitmentBoksburg
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Accounts Admin Clerk
Jobs-r-usBoksburg
R10 000 to R12 000 per Month Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
Key Account Manager - Heavy Lifting And Construction
The Wright RecruitmentBoksburg
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Account Payables (maternitycover-6 Months Contract) Must Have Foreign Exchange R35000
ZhrsBoksburg
R35000 Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase submission of new Credit Applications received, to Management • Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
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