Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use. We seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts and follow 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
Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use. We seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts and follow 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
Reference: NFR004196-CPi-1 Senior Creditor Controller with managerial experience needed. Our client is 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
Reference: NFR004196-CPi-1 Senior Creditor Controller with managerial experience needed. Our client is 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
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
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
industry is looking for a Financial Controller with strong accounting knowledge. Apply today Qualifications Qualifications & Experience: BCom Accounting or similar 2 – 3 years in finance Advanced Excel (non-negotiable) and petty cash Manage a team Journals Management accounts If you are interested in this opportunity, please
NFC022028-Sel-1 Join a Logistics company as a Commercial Controller and Shape the Future of Global Logistics. My the logistics industry is seeking a Commercial Controller to join their dynamic team. The successful candidate
industry is looking for a Financial Controller with strong accounting knowledge. Apply today Qualifications & Experience: BCom Accounting or similar 2 – 3 years in a Financial Controller position Advanced Excel and petty cash Manage a team Journals Management accounts If you are interested in this opportunity, please
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes to our our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting documentation is complete and accurate. Print and audit credit card and debtor's statements. Swipe card only for bi-monthly for irregularities. Run and review Open Item accounts monthly. Ensure consistent and accurate filing