... of everything. In this Creditors Controller role, youll manage key supplier ...
20 days ago
... 5 years' experience as a Debtors Clerk/Controller Proficient in MS packages Strong ...
20 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
20 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
20 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
20 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
20 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
20 days ago
R 15 000
R 21 000
a month
... client relationship. Dealing with the service and operations team as well ...
20 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 ...
3 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 ...
3 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 ...
3 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 ...
3 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 ...
20 days ago