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. ...
5 days ago
R 15 000
R 21 000
a month
Description: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with ...
5 days ago
R 15 000
R 21 000
a month
Description: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with ...
5 days ago
R 15 000
R 21 000
a month
Description: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with ...
5 days ago
R 15 000
R 21 000
a month
Description: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with ...
5 days ago
R 15 000
R 21 000
a month
Description: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with ...
5 days ago
R 15 000
R 21 000
a month
Description: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with ...
5 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 ...
12 days ago
Description: JOB TITLE: Junior Fleet Controller AREA: Southdown, Centurion INDUSTRY: Logistics ... , and experience) Report to: Senior Fleet Controller Type: Permanent Key Responsibilities: Monitor ...
2 days ago
Description: Operations Controller/Midrand Reports to: The Senior Operations Controller Opening Customer Files for ...
12 days ago
... : Lead and mentor a team of credit controllers and support staff, fostering a culture ... . Age Analysis Focus: Eliminate unallocated credit balances older than 30 days ... . Experience: A minimum of 4+ years in Credit Management/Legal. Skills: Advanced proficiency ...
11 days ago
... an experienced Accounts Receivable (AR) Controller to join their finance team ... accounts. As an Accounts Receivable Controller, you will be responsible for ... progress to senior management Requirements: Completed Matric A qualification in Credit Management or ...
15 days ago
... an experienced Accounts Receivable (AR) Controller to join our finance team ... accounts. As an Accounts Receivable Controller, you will be responsible for ... progress to senior management Requirements: Completed Matric A qualification in Credit Management or ...
15 days ago
... , is searching for a Senior Quality Assurance/ Quality Controller to join their team ... , is searching for a Senior Quality Assurance/ Quality Controller to join their team ... , is searching for a Senior Quality Assurance/ Quality Controller to join their team ...
17 days ago
... , is searching for a Senior Quality Assurance/ Quality Controller to join their team ... , is searching for a Senior Quality Assurance/ Quality Controller to join their team ... , is searching for a Senior Quality Assurance/ Quality Controller to join their team ...
17 days ago
... to clients promptly Account reconciliation Credit control and debt collection Maintain ... Requirements: 3-5 years of experience in a senior debtors/accounts receivable role. Must ... Excel skills Strong knowledge of credit control and reconciliations. Excellent ...
9 days ago
... accounts receivable, credit risk assessment and set appropriate credit limits Credit notes Manage ... daily COD accounts and request credits (claims) Prepare inter-company ... 5 years' experience as a Debtors Clerk/Controller Proficient in MS packages Strong ...
9 days ago
... client is seeking a dedicated Debtors Controller to join their dynamic team ... with company policies. Implementing effective credit control procedures to minimize bad ... Controller. Experience working in a Shared Services company. Strong knowledge of credit ...
15 days ago
... Digital is looking for a Financial Controller to ensure an efficient administration ... Responsibilities Role Overview: Supervise cashbooks, credit card accounts, petty cash, ... (Essential) Requirements: Supervise cashbooks, credit card accounts, petty cash, and ...
22 days ago
... Digital is looking for a Financial Controller to ensure an efficient administration ... Responsibilities Role Overview: Supervise cashbooks, credit card accounts, petty cash, ... (Essential) Requirements: Supervise cashbooks, credit card accounts, petty cash, and ...
22 days ago