CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years'
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Reporting to the National C KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handi
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection collection functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly
notes and refund applications following monthly debtors reconciliations, where applicable.
notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection collection functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly