... customer creditworthiness and determining appropriate credit limits. - Accounts Receivable: ... and reducing outstanding debt. - Credit Control Reporting: Prepare and ... Experience: Proven experience in trade credit control, accounts receivable, or similar ...
8 days ago
Description: Minimum education (essential): BEng (Industrial / Chemical), BCom (Information Systems / IT), BSc (Computer Science / Informatics) Minimum education (desirable): BEng Hons (Industrial / Chemical), BCom Hons (Information Systems / IT), BSc ...
3 days ago
Description: Minimum education (essential): BEng (Industrial / Chemical), BCom (Information Systems / IT), BSc (Computer Science / Informatics) Minimum education (desirable): BEng Hons (Industrial / Chemical), BCom Hons (Information Systems / IT), BSc ...
15 days ago
Description: equired nature of experience: Testing multiple platforms, including web and mobile based systems. Documentation and maintenance of software test artifacts. Using testing methodologies and techniques. Coding experience in any language, but ...
23 days ago
... and modify customer accounts Add credit limit Process Paperwork Tax invoice ... Gov department for payment Receive credit note requests from the dealer ... or sales team Prepare the credit note Obtain signatures from Heads ...
3 days ago
... and modify customer accounts Add credit limit Process Paperwork Tax invoice ... Gov department for payment Receive credit note requests from the dealer ... or sales team Prepare the credit note Obtain signatures from Heads ...
3 days ago
... clients financial health, affordability, and credit standing to determine eligibility. Identify ... and transparent experience. Clearly explain credit criteria, application requirements, and necessary ...
24 days ago
... clients financial health, affordability, and credit standing to determine eligibility. Identify ... and transparent experience. Clearly explain credit criteria, application requirements, and necessary ...
29 days ago
... . Reconciliation and payment of company credit cards and petty cash claims ...
a day ago
... Syspro: new accounts, receipts, reconciliations, credit/debit notes. Complete Cash Book ...
8 days ago
... per our clients requirements, a clear credit and criminal history is required ...
8 days ago
... overdue debtors Generating invoices and credit notes Managing debtors queries Document ...
27 days ago
... primary source documents (supplier invoices, credit notes and payments) Have a basic ...
29 days ago
... primary source documents (supplier invoices, credit notes and payments) Have a basic ...
29 days ago
... of RE5 certification and FAIS credits would be a definite advantage. Strong ...
a day ago