\ Job Description:We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the…
\ Job SummaryKEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and…
\ Job SummaryReports to the Credit ManagerRequirements: Previous experience required working with the main national retail chain stores. Time management and meeting…
\ \ Reports to the Credit ManagerRequirements: Previous experience required working with the main national retail chain stores. Time management and meeting…
\ \ The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications,…
\ Job Description:To perform the full credit control function for chain stores and independent customers. FMCG chain store and independents Strong Numeric…
\ To manage and control accounts receivable process in accordance with the company\\\'s business policies and procedures to ensure exceptional customer service…
\ The incumbent would be required to collect all outstanding and minimize debt for the eMedia Investment Group. Credit Control: Complete the…
\ Join Our Energetic Team as a Credit Controller! Are you ready to power up your career? We are a dynamic utility…
\ Duties and Responsibilities: Salary related tasks: Assist the Branch Administrator with maintaining leave records and personnel files. Processing of manual invoices:…
\ Responsibilities Manage local credit accounts Capture invoices and prepare payment packs Create purchase orders based on budgets Monitor charges against budgets…
\ You will oversee the full debtors function. Education: Relevant tertiary qualification in Finance/Accounting Job Experience & Skills Required: Minnimum of 3…
\ You will oversee the full debtors function. Education: Relevant tertiary qualification in Finance/Accounting Job Experience & Skills Required: Minnimum of 3…
\ Job Purpose: Responsible for building a positive relationship with both internal and external customers in order to receive payments timeously and…
\ Job Purpose: Responsible for building a positive relationship with both internal and external customers in order to receive payments timeously and…
\ Key Output\ \ Control customer accounts in terms of opening accounts, monitoring credit granted, chasing and allocating payments and resolving queries…
\ KEY RESPONSIBILITIES Collections Process of 30, 45, 60 and 90 days accounts: Proactive and effective collection of debts; Posting and allocating…
\ POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated…
\ An exciting opportunity has become available for an experienced Exports Controller within a chemical company based in Durban, KwaZulu \\xe2\\x80\\x93 Natal.…
\ Company Description We are a global speciality and branded pharmaceutical company, improving the health of patients across the world through our…