... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ... years’ experience in collections/ credit control environment. Prior private hospital ... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ...
3 days ago
... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ... years’ experience in collections/ credit control environment. Prior private hospital ... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ...
3 days ago
... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ... years’ experience in collections/ credit control environment. Prior private hospital ... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ...
3 days ago
... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ... years’ experience in collections/ credit control environment. Prior private hospital ... Requirements: Grade 12. Credit Administration or Credit Management Diploma. Basic ...
3 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 customer ...
20 days ago
... Key Responsibilities: Manage COD and credit customer accounts. Collect outstanding payments ... accurate records on Syspro. Support credit applications and prepare documentation for ... is an advantage. Experience in credit control, with Syspro knowledge beneficial ...
20 days ago
... Diploma would be beneficial Previous credit management experience would be highly ... litigation process is necessary Preparing credit applications and do background checks ...
22 days ago
... secure the assistance of a seasoned Credit Controller for their fast-paced ... per agreed deadlines Ensuring minimum credit notes are issued Complete checklist ...
26 days 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. ...
20 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 ...
20 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 ...
20 days ago
Description: Join a leading manufacturing business in Johannesburg East where precision, efficiency, and teamwork are at the heart of everything. In this Creditors Controller role, youll manage key supplier relationships and ensure smooth financial ...
20 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 ...
20 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 ...
20 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 ...
20 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 ...
20 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 ...
27 days ago