... required deadlines set by the business to credit control supervisor/ Manager. Deal with customer queries in terms of their accounts on a daily basis telephonically and via e-mail. Follow ... up on payments on a daily basis, to ensure payments are made timeously Send Final Notices to clients after approval has been received by credit control supervisor. Set up payment ......apply now!
... to the credit control supervisor requires a person with strong telephonic communication skills who is positive, self-motivated and committed to the tasks at hand. Occupational Level: Skilled ... Workers Occupational Category: Clerks Location: Head Office in Bryanston Reporting Line: Credit Control Supervisor Occupation Function: Operational Start Date: Immediately Key Functions ......apply now!
Dis-Chem Pharmacies requires an Invoice Credit Supervisor at our Head Office in Midrand. You will be required to effectively manage the Invoice Creditors team and assist ... in amending and green flagging invoices for on time payment. Ensure workflow is allocated appropriately to the individual Invoice Credit Clerks. Control incoming invoices on the Read Soft ......apply now!
A leading firm based in the heart of Sandton seeks a credit controller with strong numerical ability to join their finance team at their beautiful corporate offices. Duties ... disciplines of the firm. 2-3 years credit control experience and matric with ACCOUNTING is absolutely essential. A tertiary qualification/credit management will be an advantage....apply now!
Our client based on the East Rand is looking for a credit controller with FMCG industry experience collecting from Independent and wholesale accounts to fill a temporary ......apply now!
... heard from us within 7 days to follow up. Thank you and have a great day Fabulous opportunity for a Credit Controller with extensive experience in collecting from medical companies ... such as Doctors, Pharmacies and Specialists. Must have a credit control qualification and 3 years’ experience in credit control in the industry mentioned above. Must have medical aid knowledge ......apply now!
Co based in EastRand seeks Temp Credit Controller Receipt and verification of new account applications forms Obtain approval and opening new accounts Monitor customer account ... limits Calculate interest, debtors days and report to the Credit Manager timeously SAP Operation experience Finance experience Matric Essential Ability to handle pressure R16000.00 ......apply now!
Company is currently seeking a Credit Controller to start on 1 OCTOBER. The company primarily operates in the replacement automotive parts industry. Duties & Responsibilities ... : Collection and Administration of Debtors Accounts Bank cheques and EFT’s Allocate Debtors Accounts Attend to outstanding credits and queries Liaise with suppliers Correspond with Debtors ......apply now!
Based in Boksburg our client is requiring a credit controller to be responsible for the day to day management and collection of outstanding debtors · Day-to-day processing ......apply now!
... for an Intellectual Property department would be preferable · 3-4 years credit control experience in a professional services firm · Accounting certificate/diploma preferable · ARCS experience ......apply now!