Our client is looking for an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches. RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure that all documentation is in order. Dealing with queries and
BBL Security Products, a security wholesaler based in Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our administration / debtors department at a national level. General Administration Credit Control Collections Acco
Private Clinic urgently needs an experienced Accountant with a Bcom accounting degree and 5 years related experience Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with preparatio
Our client, market leader in the medical sector is looking to hire a Financial Accountant based in Glenwood Duties and Responsibilities : Cashbook transactions Preparation of Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assista
Are you an experienced Credit Controller seeking an exciting opportunity to showcase your expertise? We're currently looking for a dynamic individual to join our team in the role of Credit Controller. If you have a strong background in Credit Control and Debtors, along with excellent problem-solving
n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr
n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr
IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export leading FMCG, building materials, and general merchandise brands to over 55 countries around the world. Established in 1972, we have associated businesses in several internationa
followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors
followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors