Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use are seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new payments received and allocate them correctly within accounting systems. Dispute Resolution : Address and resolve
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
with members and staff
Experience & Competencies
Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use are seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new payments received and allocate them correctly within accounting systems. Dispute Resolution : Address and resolve
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand debtors team Manage credit and collections function Develop and implement credit policies and procedures with the sales and finance departments to align credit policies with business goals. Assist in the negotiation negotiation of payment terms with customers. Ensure all credit activities comply with internal policies and external external regulations. Stay up to date with changes in credit management best practices and legal requirements
Reference: NFC022063-Sel-1 Are you an experienced Accountant looking for a short-term opportunity to make diverse product range is seeking a skilled Contract Accountant for a 3–6-month engagement to support their finance
Reference: NFC022069-Sel-1 Calling all Accountants in Heidelberg My client, who is a premier provider is looking for a dedicated and detail-oriented Accountant to join their team. The successful candidate candidate will manage and oversee daily accounting operations. Duties: Liaising with SARS Tax and VAT Managing OPEX and CAPEX Education and Experience: BCom Accounting At least 5 years of manufacturing experience
NFC022070-ESR-1 Are you a skilled and dedicated accountant looking for an exciting opportunity? Look no and reliability and they are seeking a talented accountant to join our dynamic team. Duties: Manage creditors Management accounts CAPEX and OPEX management Journals Education and experience: BCom Accounting At least