Credit Debtors Control Jobs in South Africa
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Enablesa T/a Enablesa Pty Ltd
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Mrp Controller
Enablesa T/a Enablesa Pty Ltd
Uitenhage
years experience in inventory and stock control as a MRP Controller · Automotive industry experience preferred
share this job on whatsappFinancial Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
process. Managing the revenue and debtor function including customer credit applications, revenue reviews requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
Cost Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual
Mrp Controller Uitenhage
Enablesa T/a Enablesa Pty LtdUitenhage
years experience in inventory and stock control as a MRP Controller · Automotive industry experience preferred
Financial Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
process. Managing the revenue and debtor function including customer credit applications, revenue reviews requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
Cost Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual
Collections Agent Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
Collections Agent NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
Senior Accountant
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Processing and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Senior Accountant
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Processing and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
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