responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to
seeking a Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize of system and collection process within the Credit Control Department. With a track record of consistent National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller and 3 years at Supervisory Manage Team Performance: Assists Credit Controllers within credit control environment to improve overall allocation of credits to respective accounts Directing and monitoring the activities of the credit control function
seeking a Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize of system and collection process within the Credit Control Department. With a track record of consistent National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller and 3 years at Supervisory Manage Team Performance: Assists Credit Controllers within credit control environment to improve overall allocation of credits to respective accounts Directing and monitoring the activities of the credit control function
QUALITY CONTROLLER - Mining Industry experience preferred- West Rand, Gauteng QUALITY CONTROLLER Minimum
QUALITY CONTROLLER - Mining Industry experience preferred- West Rand, Gauteng QUALITY CONTROLLER Minimum
deposits or borrow funds based on requirements Credit Cards: Complete administration: new card applications increases etc. Reconciliation and cost allocation. Re: Credit card Policy Auto Cards: Complete administration: Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
deposits or borrow funds based on requirements Credit Cards: Complete administration: new card applications increases etc. Reconciliation and cost allocation. Re: Credit card Policy Auto Cards: Complete administration: Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
the rest of the finance team, which consists of Debtors, Creditors & Payroll departments. • Manage production cost reports. • Work with internal controls to ensure the accuracy and security of financial
responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany