proven financial experience in credit control function. Debtors / credit control function Account recons and required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za .
as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an Business Development Managers, monitoring credit limits, implementing effective credit control procedures and and managing the debtors team. MUST be able to speak French Minimum Qualifications, Skills and Experience: specific FOCUS ON DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have proven proven experience in managing a Debtors team. French speaking is KEY and a REQUIREMENT for this specific
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly Monthly statements Recons of payments, credit notes and statements Matric computer literate in Pastel and
Debtors and Admin Assist, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin . Assistant to join our dynamic team. The regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
in the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding and perform risk assessments through internal control procedures. Minimize losses on foreign exchange 3 years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office
incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking assets and insurance - payroll audit and load - manage financial process
situated in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must must have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Perform monthly debtor reconciliations. Liaise with customers regarding invoice queries / credit queries, payment timeously. Finalization of customer statements / Credit Checks / Final Demands Minimum 2 years' experience
candidate eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering assignments from time to time as directed by the line manager. The following minimum requirements must be met