industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS management fiscal policy in the field of debt control and collection of monies R 25 000 - R 30 000
Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adherence to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as the true value of the outstanding claim. Compile credit notes accurately and submits the documents timeously
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally reside on/near the West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit
industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS management fiscal policy in the field of debt control and collection of monies R 25 000 - R 30 000
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
An established company is looking for a Payroll Clerk to join their dynamic and skilled team in Johannesburg
company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments
Company Overview: Join Otimo Aluminium Pty Ltd, a leader in Aluminium and Glass industry, where we value innovation, teamwork, and the delivery of outstanding services to our clients. We are committed to fostering an inclusive environment that supports growth and development for our team members. Jo
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 – Randfontein appeared first on freerecruit
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 – Krugersdorp appeared first on freerecruit