This innovative company in the FMCG sector is looking for a Key Account Credit Controller to join their team in Isando... (JHB East). Experience & Requirements: Matric PLUS a Credit Management certification ideal Min 2-3yrs debtors...
This innovative company in the FMCG sector is looking for a Key Account Credit Controller to join their team in Isando... (JHB East). This innovative company in the FMCG sector is looking for a Key Account Credit Controller to join their team...
: Calling all allocated accounts Answering incoming calls Escalate queries to the relevant credit controller or team leader... with low to medium risk debtors accounts. Responsible for reaching out to customers to collect payment for any outstanding...
My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely... Reconciliations: Reconcile customer accounts monthly, escalating discrepancies when needed and ensuring timely resolution. Credit...
in Springs is currently seeking a Credit Controller. This dynamic company has steadily advanced at the executive corporate level... working on SAP would be advantageous Dealing with key accounts like BUCO or Massmart If you are interested...
Are you currently seeking your next opportunity? My client is looking for a diligent and proactive Credit Controller... in Springs, Johannesburg East. Key Responsibilities: Cash Collection: Achieve monthly cash collection targets by tracking...
One of our client is looking for a Senior Credit Controller to take charge of managing debtor accounts, overseeing... telecommunications company, where youll manage key accounts and play a crucial role in the companys financial success. Work...
Job & Company Descriptions One of my clients based in Springs is currently seeking a Credit Controller. This dynamic... with key accounts like BUCO or Massmart...
is looking for a Senior Credit Controller to take charge of managing debtor accounts, overseeing collections, and ensuring the company..., where you’ll manage key accounts and play a crucial role in the company’s financial success. Work in a collaborative environment...
Job Summary My client is seeking a Credit Controller to join their team and take charge of managing customer accounts..., and discounts. Process and action financial journals as required on debtor accounts. Match credit notes to corresponding invoices...
As a Credit Controller, you will play a critical role in ensuring accurate billing, efficient claims processing... will be instrumental in maintaining client satisfaction and financial stability. Key Responsibilities: Support the billing process...
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...
My client is seeking a Credit Controller to join their team and take charge of managing customer accounts and ensuring..., and discounts. Process and action financial journals as required on debtor accounts. Match credit notes to corresponding invoices...
client is seeking a Credit Controller to join their team and take charge of managing customer accounts and ensuring timely... financial journals as required on debtor accounts. Match credit notes to corresponding invoices and allocate them accurately...
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...
Job Summary Key Responsibilities Bookkeeping Duties 1. Financial Records Management 2. Accounts Payable & Receivable 3.... General Ledger Maintenance 4. Reporting Credit Control Duties 1. Debt Collection 2. Credit Risk Management 3. Customer...
should they be successful in signing them up. Duties and Responsibilities Sales Management - own accounts Assist with the developing of the annual... Creation and implementation of sales strategies for key Home customers Liaise with the customer on overdue outstanding debt...
days • Ensure that an overdue debtor’s report is compiled after month end and e-mailed to the Key Accounts Managers... and forwarded to the Credit Manager • Reconcile customer accounts • Must be able to perform reconciliations accurately...
credit notes. · To ensure that credit applications are complete and correct and submit to accounts. · To maintain growth... (From Stock Controller to General Workers)PURPPOSE OF JOB:Job description of a Sales Manager is to lead sales team by providing...
and deliverables. Key Responsibilities: Finance administration. Procurement and accounts payable. Accurate expense allocations... requests from receipt of request to payment of supplier. Assist credit controller with any parent files required in preparing...