Qualifications:
a passion for efficiency? We're looking for a Personal Assistant to join our client's team in Cape Town appropriate forum Outputs (Internal Process): Prepare and check invoices and arrange for payments to ensure adherence
experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller Controller, you will be responsible for managing the credit control process from start to finish, ensuring You will also be tasked with carrying out credit checks on new clients, monitoring existing clients proactively identifying areas for improvement within the credit control process. Responsibilities: Communicate stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing
label printing industry is looking for a dynamic CREDIT CONTROLLER to join their team.
Minimum
experience
results
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing to detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Duties & Other Functions: By submitting any Personal Information to MPRTC in any form you acknowledge consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's clients and/or
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines
operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct reconciliations
Are you a seasoned Credit Control professional with a knack for leadership and process improvement grow, they are seeking a dedicated and skilled Credit Control Team Leader to join their dynamic team
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This supercharge your career and elevate your skills. Apply now and embark on an exhilarating journey towards customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations