Reference: MP007470-AE-1 Credit Management Assistant (Contract until end of 2026) Nelspruit R15 000ctc - R20 000ctc Our client in the Hardware sector is looking for a Credit Management Assistant to join their team in Nelspruit. Minimum requirements: Grade 12 and any additional financial qualificatio
Reference: MP007470-AE-1 Credit Management Assistant (Contract until end of 2026) Nelspruit R15 000ctc - R20 000ctc Our client in the Hardware sector is looking for a Credit Management Assistant to join their team in Nelspruit. Minimum requirements: Grade 12 and any additional financial qualificatio
review credit applications Assist Credit Controller and Financial Manager with ad hoc duties Grade 12
Industry, requires the services of an Assistant Legal and Credit Manager to manage credit and related legal
Industry, requires the services of an Assistant Legal and Credit Manager to manage credit and related legal
Reference: CTF019058-Liv-1 Seeking an experienced Credit Controller to join our team, where you'll manage credit applications, oversee collections, and resolve account queries. This role involves collaborating with sales and store management, ensuring policy adherence, and providing detailed reporti
Reference: CTF019058-Liv-1 Seeking an experienced Credit Controller to join our team, where you'll manage credit applications, oversee collections, and resolve account queries. This role involves collaborating with sales and store management, ensuring policy adherence, and providing detailed reporti
Established Property Management Company is looking for an assistant who has at least 3 - 5 years experience in Community Schemes with exceptional administrative and time management skills. The assistant will work closely with the Manager of a specialized Community Scheme Portfolio. The job requires
Reconcile approximately 45 cashbooks monthly. Reconciliations are executed twice a month with final recon for all 45 cashbooks completed by the 2nd working day of the new month. Tenant deposit reconciliations as well as tenant deposit refunds & transfers. Obtain invoices and prepare payment requ
My client is a Private Hospital Group who are committed to creating places of healing for their communities, focused on attracting the best expertise and dedicated to building a steadfast, devoted team. Roll Summary The incumbent will be responsible for ensuring the achievement of customer collectio