Aa Credit Control Jobs in South Africa - Page 6
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Credit Controller Cape Town
Hire Resolve
Cape Town City Centre
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate information. Prepare credit card sales reconciliations. Manage business credit cards for station managers recharge control accounts. Perform expense accruals and accrual reversals. Maintain internal controls. Manage vogelhireresolve.us When applying via email please use "Credit Controller" as the subject line We will contact you telephonically
share this job on whatsappJunior Credit Controller
FreerecruitClarendon Marine
the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za .
Credit Controller Cape Town
ParvanaCape Town Region
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
Credit Controller Johannesburg North
Network FinanceNorth Johannesburg
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
Credit Controller Johannesburg
Bravo BrandsSouth Africa
Johannesburg, for the following position: Credit Controller. Job Purpose: To support the finance department of RFC's (Request for Credits) from Debtors branches Clearing and matching credit notes to invoices and Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management MS Office proficient, particularly on shares information as appropriate, and shares credit for team accomplishments Action-oriented - Demonstrates
Team Leader Credit Control
Network FinanceWest Johannesburg
for a Team Leader Credit Control. As the Team Leader you will support the Credit Control Team in enhancing Leader Credit Control, you will be responsible for the following: Assists Credit Controllers in optimizing optimizing debt collection efficiency within the credit control environment. Conducts monthly reviews to evaluate Monitors team activities, including audit trails and credit allocations to respective accounts. Oversees and monitors the nationwide and bordering states' credit control functions. Ensures timely collection of funds
Credit Controller Johannesburg
ApmcJohannesburg
We're on the lookout for a skilled FMCG Credit Controller with experience working on export accounts for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
Senior Credit Controller Industria
Moving Heads PersonnelIndustria
manufacturer, has a vacancy for a SYSPRO Senior Credit Controller who displays commitment, drive and passion processing and allocation of approved credit notes Daily credit risk assessment for escalation where the ICMSA Certified Credit Management Minimum 3 years in similar role i.e. Credit Control within the FMCG FMCG industry Exposure with credit control management of chain stores, wholesale, distributors, buying groups
Senior Credit Controller
Johannesburg
R400K Report to the National Credit Manager. Successful incumbent will have Grade 12, with a completed (Certified Credit Management). Minimum 3 years experience as a Senior Credit Controller within working on a debtors book of R100m. Exposure with credit control management of chainstores, wholesale, distributors processing and allocation of approved credit notes; daily credit risk assessment for escalation where
Credit Controller Sandton
Catch RecruitSandton
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's ma
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