\ To manage and control accounts receivable process in accordance with the company\\\'s business policies and procedures to ensure exceptional customer service…
\ Mediclinic Potchefstroom | Potchefstroom | South Africa Closing date: 24/01/2024 Number of positions: 1 Recruiter name: Sanet Rossouw Reference number: 47166…
\ 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…
\ 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.…
\ POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated…
\ We are seeking skilled and experienced Debtors Clerks/Credit Controllers to join our reputable call center. The primary responsibility of this role…
\ POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated…
\ POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated…
\ Job Summary We are seeking skilled and experienced Debtors Clerks/Credit Controllers to join our reputable call center. The primary responsibility of…
\ Job Summary Minimum Requirements: Matric. Relevant tertiary qualification. Previous experience in the role will be advantageous. Proficiency with SAGE system. Key…
\ Job Summary If you have 2 3 years experience in debtors reconciliations and collections, then this opportunity might be for you!…