RedCat Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established company, position based in Epping, Cape Town.
REQUIREMENTS
Grade 12.
Valid drivers license / own reliable vehicle.
Person must be able to speak,
Reference: NEL011341-AK-1 Our clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's function for two branches. Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors func
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that
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
Minimum Requirements:
Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable
Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month
PURPOSE
Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.
The Debtors Clerk attends to the billi
ONLY BLACK SOUTH AFRICAN FEMALE Supervision and Management of Finance staff/associated responsibilities. Monitor and control the Revenue Systems office. Check and review monthly Revenue Cash book (RCB) Oversee and maintain effective control of all Private Hire accounting functions. Monitor and contr