Credit%2Cdebtors Jobs in Port Elizabeth
- South Africa (13)
- Port Elizabeth (1)
Accounting / Finance
- Staff Solutions (6)
- Staff Unlimited (2)
- Status Staffing (2)
- Top Vitae Recruitment Ltd (2)
- Headhunters (1)
- On Line Personnel (1)
- Permanent
- Last 7 days (2)
Credit Controller Gqeberha / Port Elizabeth
Staff Solutions
South Africa
L002099-AK-1 We invite candidates to apply for the Credit Controller position in the Finance - Debtors Department daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
share this job on whatsappGroup Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and review customer financial position in order to grant credit limits as part of the customer onboarding process
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing providers. Ad hoc – assisting the Credit Manager with assessing credit limits on new customers. Managing
Finance Manager
Staff SolutionsSouth Africa
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing providers. Ad hoc – assisting the Credit Manager with assessing credit limits on new customers. Managing
Creditors Clerk Port Elizabeth
HeadhuntersSouth Africa
(includes all capturing, reconciliations, queries, credit limits, opening accounts, CGIC). Control company capturing, reconciliations, top-ups, queries – fleet, credit cards, diners). Age analysis: Bi-weekly and quarterly
Creditors Clerk
Top Vitae Recruitment LtdSouth Africa
queries Running remittances for payment Capturing credit notes and journals Following up on outstanding
Creditors Clerk Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
queries Running remittances for payment Capturing credit notes and journals Following up on outstanding
Debtors Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.
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