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health sector is looking for an experience Credit Controller to become part of their strong team. Requirements: Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors books books in such a way as to keep debtors days to a minimum. Medical billing experience and/or medical aid
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable plus) to capture weekly wages The post Stock controller Retail – Roodepoort appeared first on freerecruit
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
new company Your main duty will be to contact debtors of our clients and arrange for the payment of the the debt. You will be responsible for contacting debtors and negotiating payments. You will be the main action to recover owed money Locate and contact debtors Negotiate payoff deadlines and payment plans Handle system and recommend solutions Build trust with debtors Update account status and database regularly Comply
accounting discrepancies and managing creditor and debtor accounts
Experience Minimum of 3 years solid experience in Debtors/AR in FMCG or related industry and preferably with
Experience Minimum of 3 years solid experience in Debtors/AR in FMCG or related industry and preferably with
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish applicable, ensuring that stock and expenditure is controlled within agreed limits and that procedures are