... 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 ...
4 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 ...
4 days ago
... of everything. In this Creditors Controller role, youll manage key supplier ...
4 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 ...
4 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 ...
4 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 ...
4 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 ...
4 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 ...
4 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 ...
4 days ago