, Johannesburg North Key Responsibilities: Accounts Payable Management: Process all expense invoices daily and prepare.... Credit Card Management: Review and reconcile all credit card expenses. Manage credit card applications and resolve...
where you’ve collected from a key account in retail a MUST Well versed in SAP a MUST MUST reside in/around JHB East Immediate starters...Experience & Requirements: Matric PLUS a Credit Management certification Min 2-3yrs debtors experience...
- English - an advantage. Must have own transport. Key Responsibilities (but not limited to): Maintain complete... and accurate financial records up to Balance Sheet. General ledger and lead sheet maintenance. Account Receivables & Customer...
As a Credit Controller, you will play a critical role in ensuring accurate billing, efficient claims processing..., and timely account reconciliation. Your ability to build strong relationships with stakeholders and resolve disputes effectively...
This innovative company in the FMCG sector is looking for a Key Account Credit Controller with experience collecting... certification Min 2-3yrs debtors experience where you’ve collected from a key account in retail a MUST Well versed in SAP...
, Humility, and Safety. Accountabilities & Responsibilities Primary Responsibilities: The Lead Credit Controller will oversee... to maintaining healthy cash flow and supporting the financial health of the company. The Lead Credit Controller will contribute...
, Humility, and Safety. Accountabilities & Responsibilities Primary Responsibilities: The Lead Credit Controller will oversee... to maintaining healthy cash flow and supporting the financial health of the company. The Lead Credit Controller will contribute...
Role title: Senior Credit Controller Location: Midrand Contract Role purpose: - To manage the Corporate Key VGE... Vodacom Business credit collection portfolio and ensure that the accounts are paid when due Key accountabilities - Ensure...
Bedfordview - Our client, a dynamic financial services organization is seeking an experienced Credit Controller... processes, this opportunity is for you! As a Credit Controller, you will play a critical role in ensuring accurate billing...
client is seeking a Credit Controller to join their team and take charge of managing customer accounts and ensuring timely... finance qualification. 3 years experience as a credit controller. Worked on a Debtors Book Value of R29 million. Proven...
Credit Controller (Distribution) - RoodepoortFull job descriptionListing reference: 018890Listing status: OnlineApply... a permanent Credit Controller to work for United Pharmaceutical Distributors (UPD). The role will be based at the Roodepoort, Lea...
days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements Matric Credit Management... regional suspense accounts on a daily basis to identify and transfer client payments not yet allocated to the correct account...
days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements Matric Credit Management... regional suspense accounts on a daily basis to identify and transfer client payments not yet allocated to the correct account...
, Johannesburg North Key Responsibilities: Accounts Payable Management: Process all expense invoices daily and prepare.... Credit Card Management: Review and reconcile all credit card expenses. Manage credit card applications and resolve...
(From Stock Controller to General Workers)PURPPOSE OF JOB:Job description of a Sales Manager is to lead sales team by providing... territories, and building my team toachieve/ exceed our target for Wholesale and OEM inland. KEY PERFORMANCE AREAS:This position...
requests from receipt of request to payment of supplier. Assist credit controller with any parent files required in preparing... and deliverables. Key Responsibilities: Finance administration. Procurement and accounts payable. Accurate expense allocations...
Controller to General Workers) PURPPOSE OF JOB: Job description of a Sales Manager is to lead sales team by providing... territories, and building my team to achieve/ exceed our target for Wholesale and OEM inland. KEY PERFORMANCE AREAS...
. 1 x Site Supervisor INDIRECT REPORTS: 3 x Branch Admin 18 x Branch Staff - 3 Branches (From Stock Controller... team to achieve/ exceed our target for Wholesale and OEM inland. KEY PERFORMANCE AREAS: This position...
years of experience in a Credit Controller or Debtors Clerk role. Experience with collections and account reconciliation...Job Title: Credit Controller / Debtors Clerk Purpose of the Role: To manage and maintain the companys debtor...
). Experience: 2-3 years of experience in a Credit Controller or Debtors Clerk role. Experience with collections and account...About the job Debtors Clerk Job Title: Credit Controller / Debtors Clerk Purpose of the Role: To manage...