Junior Credit Controller will be responsible for supporting the finance team in managing and collecting outstanding the ability to work well under pressure. Key Responsibilities: - Monitoring and chasing overdue invoices Ability to work well independently and as part of a team - Strong attention to detail and accuracy - A proactive
The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending improving cash flow.Duties & Responsibilities
Key Responsibilities:
1. Monitor and analyze
/>7. Work closely with sales and customer service teams to resolve credit-related issues
8. Review
/>- Ability to work independently and as part of a team
- Professional certification in credit management
our clients finance team in Kempton Park. The successful candidate will be responsible for managing customer strict requirement for this role.
Responsibilities:
activities. The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts reducing bad debts and improving cash flow. Key Responsibilities: 1. Monitor and analyze customer accounts 7. Work closely with sales and customer service teams to resolve credit-related issues 8. Review and approve - Ability to work independently and as part of a team - Professional certification in credit management
well under pressure.Duties & Responsibilities
Key Responsibilities:
- Monitoring and chasing
Ability to work well independently and as part of a team
- Strong attention to detail and accuracy
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller in MDA/MRI. The successful candidate will be responsible for managing and maintaining the debtor's ledger and providing comprehensive support to our finance team. Manage and oversee the debtor's ledger, ensuring collection progress. Collaborate with the finance team to streamline and improve debt collection processes Ability to work independently and as part of a team. Proficiency in MS Office, particularly Excel. Competitive
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller in MDA/MRI. The successful candidate will be responsible for managing and maintaining the debtor's ledger and providing comprehensive support to our finance team. Manage and oversee the debtor's ledger, ensuring collection progress. Collaborate with the finance team to streamline and improve debt collection processes Ability to work independently and as part of a team. Proficiency in MS Office, particularly Excel. Competitive
Acumatica Financial Accountant to join their dynamic team. The ideal candidate will have strong financial analyses to support decision-making processes. Responsibilities: Manage and maintain financial records using Acumatica ERP software. Collaborate with field service teams to ensure accurate recording of financial transactions to collaborate effectively with cross-functional teams. Detail-oriented and highly organized, with the to collaborate effectively with cross-functional teams. Detail-oriented and highly organized, with the
for a passionate individual to join our Finance team. 5 years financial management experience. Minimum periods. Manage the annual budgeting process. Responsible for compiling and review of annual budgets. Accurate submission of provisional and annual tax returns. Responsible for all tax calculations. Handle all tax queries external auditors. Responsible to ensure accurately monthly reporting of ESG. Overall responsible for ESG reporting timeously. Review payroll 3rd Party payments. Responsible for all STATS SA submissions. Oversee the creditors'
family Business operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling accurate financial recording Resolve supplier and team queries efficiently to maintain smooth operations