in MS Excel.
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts:
PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills (test will be given) Credit control experience (Min. 5 years' experience) Drivers
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills
Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing
Employer Description
Cereal Manufacturing and packaging company.
Job DescriptionResponsibilities:
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. Job Description:
Job Description:
The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payme