Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following
limits, implementing effective credit control procedures and managing the debtors team. One of the additional
Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts weekly
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts and rebates.
Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts weekly
Are you ready to step into a pivotal role within a prominent South African listed company in the dynamic supply chain sector? Our client is seeking a skilled Financial Manager to join their esteemed team in Durban on a permanent basis. This is an exciting opportunity to make a tangible impact while
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por