Description: Minimum Requirements: Grade 12 Accounting/Finance tertiary qualification Accounts receivable courses Advanced Excel Sage experience At least 4 years experience in a similar role Duties and Responsibilities: Accurate and punctual billing of ...
a month ago
... and detail-oriented Debtors Supervisor to oversee the debtors team, ensuring ... , Cape Town. Key Responsibilities: Debtors Process Management: Ensure timely delivery ... with clients, the CGM, Debtors Controller, and Debtors Supervisor. Ensure client queries are ...
5 days ago
Description: CREDIT CONTROLLER Kuilsriver, Cape Town R 25 K ... and maintenance of the debtors book of a multiple ... : Reporting of debtors to management. Ensure debtors are collected on ... years experience with large debtors books and experience with ...
a month ago
... all our customers. The credit controller must manage overdue accounts, reduce ... follow up of outstanding debt Debtor account reconciliations rectifying of ... control experience Preferably 2 years debtors and telecommunication industry experience Preferably ...
4 days ago
... all our customers. The credit controller must manage overdue accounts, reduce ... follow up of outstanding debt Debtor account reconciliations rectifying of ... control experience Preferably 2 years debtors and telecommunication industry experience Preferably ...
a month ago
... looking for a full time CREDIT CONTROLLER situated in the Northern Suburbs ... Requirements: At least a definite 5 years debtors function experience Excellent communication skills ...
19 days ago
... looking for a full time CREDIT CONTROLLER at our group of companies ... Requirements: At least a definite 5 years debtors function experience Excellent communication skills ...
26 days ago
... looking for a full time CREDIT CONTROLLER at our group of companies ... Requirements: At least a definite 5 years debtors function experience Excellent communication skills ...
a month ago
... deliveries or product issues. Reconcile debtor accounts, including processing payments, ... allocate them accurately in the debtor ledger. Monitor and address ... Completed Matric Experience as a Credit Controller Strong communication and interpersonal skills ...
26 days ago
Description: Hiring: German Speaking Credit Controller (Cape Town) Location: Cape Town ( ... needs an experienced Credit Controller to manage their debtor book and ensure ...
5 days ago
... Skills: 3 years experience as a Credit Controller Dynamics 365 - advantageous Excel Advanced ... applications and manage collections on debtor accounts, ensuring compliance with payment ... regular reports to Senior Credit Controller, ensuring accuracy in account ...
a month ago
... relationship management Oversee provisions and debtors controls Translate financial reports for ...
13 days ago
... . Liaise on all matters with Debtors and Creditors Departments Customer Communications ...
30 days ago
... . Liaise on all matters with Debtors and Creditors Departments Customer Communications ...
30 days ago
... . Liaise on all matters with Debtors and Creditors Departments Customer Communications ...
a month ago
... . Liaise on all matters with Debtors and Creditors Departments Customer Communications ...
a month ago
... . Liaise on all matters with Debtors and Creditors Departments Customer Communications ...
a month ago
... . Liaise on all matters with Debtors and Creditors Departments Customer Communications ...
a month ago
... -channel environment. Key Responsibilities Debtors Book Management Take full ownership ... necessary documentation related to the debtors’ ledger. Compliance & Process ... for process improvements within the debtors’ function and implement efficiencies. ...
a month ago
... skills and a solid understanding of debtors’ processes. Key Responsibilities: Manage and ... maintain the debtors’ ledger, ensuring accurate and ... Requirements: Previous, recent experience in a Debtors Clerk role. Strong knowledge of ...
29 days ago