... of everything. In this Creditors Controller role, youll manage key supplier ...
17 days ago
... 5 years' experience as a Debtors Clerk/Controller Proficient in MS packages Strong ...
17 days ago
... the assistance of a seasoned Credit Controller for their fast-paced finance ...
23 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
17 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
17 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
17 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
17 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
17 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
17 days ago
... related to accounts receivable Customer Service & Collaboration: Act as the first ... departments (Sales, Logistics, and Customer Service) to resolve issues impacting payment ...
28 days ago
Description: To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance ...
14 hours ago
Description: To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance ...
14 hours ago
Description: To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance ...
14 hours ago
Description: To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance ...
14 hours ago
Description: Must know Customs and Excise procedures and overseas payments. Responsibilities: Reconciliation of suppliers' statements to accounts payable ledgers. Capturing of all suppliers invoices. Ensuring accurate and timely payments to creditors. ...
17 days ago
Description: Key Responsibilities: Manage COD and credit customer accounts. Collect outstanding payments and allocate daily receipts. Resolve internal and external queries promptly. Track government invoices through web cycle to payment stage. Reconcile ...
17 days ago
Description: Qualifications and Experience Required: Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Hospital collections experience will secure (government and private hospitals) Strong ...
19 days ago
Description: Minimum requirements: Financial Tertiary Qualification is a bonus 3+ Years experience in collection of monies in the Medical Industry SYSPRO system knowledge is advantageous Previous exposure to collection on both Private and Public Hospital ...
24 days ago