NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Controller to for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Qualifications & Experience: Matric 1 - 3 Years' credit control experience Travel/ car rental service industry
NFR004191-PvdB-1 Our client is currently on the lookout for a Credit Controller to join their finance team permanently for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Qualifications & Experience: Matric 1 - 3 Years of credit control experience Travel/car rental service industry
NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Controller to for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Qualifications & Experience: Matric 1 - 3 Years' credit control experience Travel/ car rental service industry
NFR004191-PvdB-1 Our client is currently on the lookout for a Credit Controller to join their finance team permanently for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Qualifications & Experience: Matric 1 - 3 Years of credit control experience Travel/car rental service industry
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting complete and accurate. Print and audit credit card and debtor's statements. Swipe card only for fully
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 via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager Duties: Oversea debtors team Manage credit and collections function Develop and implement credit policies and 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: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting complete and accurate. Print and audit credit card and debtor's statements. Swipe card only for fully
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 via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
NFR004038-CPi-1 Credit Manager needed in Germiston. Our client is currently on the lookout for a Credit Manager Duties: Oversea debtors team Manage credit and collections function Develop and implement credit policies and 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