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Credit Controller Collections Agent Jobs in Durban North, Kwazulu Natal

Jobs 1-10 of 27

Finance Controller Durban North

 Futurelink Global RecruitmentiLembe

client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly


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Command Centre Operator (cleaning And Security) (control Room) Market Related

 Excellerate Services LtdiLembe

Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary


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Debtors Clerk Durban North

 Py PlacementsiLembe  R 180 K p.a.

processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements


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Imports Clerk

Durban North

release

  • Expediting Agent haulage releases for early delivery instructions
  • Promote agent haulage to meet


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  • Bookkeeper Payroll Durban North

     Srg Recruitment Ltd.Durban North

    payable and receivable, including invoicing and collections Payroll: Process payroll accurately and ensure


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    Commercial Analyst Durban North

     Pollock & AssociatesSouth Africa

    process and ensuring the accurate application of credits to client accounts. You will possess strong analytical


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    Bi Analyst

     Network Finance.Durban North

    Looker) Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant


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    Bi Analyst Durban North

     Network Finance.Durban North

    Looker) Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant


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    Data Scientist Kzn - North Coast

     RecruitechSouth Africa

    performance indicators (KPIs) and establish data collection and measurement protocols Feature Engineering: performance Implement best practices for model version control and management Ensure proven models are integrated


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    Creditors Clerk Durban North

     Sharon Nurock Recruitment C.c.Durban North

    Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25


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