the services of an independent, self-motivated Exports Coordinator to join their team. Key performance Collect and supply accurate information for in-house export clearance. Booking and timely placement of supply
the services of an independent, self-motivated Exports Coordinator to join their team. Key performance Collect and supply accurate information for in-house export clearance. Booking and timely placement of supply
company, is currently seeking a finance reporting controller to join their team of professionals in Cape Town
Reference: JHB000022-SB-1 As a Debtors Controller, you will play a crucial role in maintaining the financial and establish payment plans if necessary. Credit Control: Assess and approve credit limits for new and existing years of experience in accounts receivable, credit control, or a similar role. Experience within the travel
international client is seeking a dynamic senior credit controller, and you could be the perfect fit This isn't and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one of and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
on the lookout for a top-notch senior credit controller. And guess what? This company is not only well-known and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
international partner is seeking a seasoned senior credit controller, and the possibilities are endless. This isn't and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations and
company, is currently seeking a finance reporting controller to join their team of professionals in Cape Town
minimize disconnections. This important role must ensure that all credit control responsibilities and duties class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' Submit credit requests to Collections/Credit Control Manager for approval. Report to management on outstanding request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts and quarterly targets At least 2 years credit controller Telecommunication industry experience Preferably