Our client is seeking an experienced Credit Controller to join their Port Elizabeth team. The Credit Controller is accountable for the debt collection activities in such a manner that is maximises collections and minimises bad debts Monitor and manage a debtor’s portfolio of no more than 480 account
Job Spec: Credit Controller Key responsibilities include: You will be involved in all aspects of credit control. Responsible for your own ledger ...
Offering an exceptional work-life balance at just 3 half-days per week on-site in Maitland, this 3-month contract puts you at the financial heart of a fast-growing, premium wholesale food manufacturer. You will take full ownership of day-to-day accounts receivable, drive sharp debtor management, and
About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise
Credit Control Manager Location: Century City, Cape Town (On-site) Working Hours (UK Hours): Monday – Thursday: 9:00am – 5:00pm / Friday: 9:00am – 3:3...
Credit Control Manager Location: Century City, Cape Town (On-site) Working Hours (UK Hours): Monday – Thursday: 9:00am – 5:00pm / Friday: 9:00am – 3:3...
Red Ember Recruitment is seeking to hire a strong Creditors Controller for our client based in Plattekloof. To provide strong administrative support to the Finance Department by ensuring all creditor accounts are processed accurately, reconciled correctly, and paid timeously in line with company pro
It's fun to work in a company where people truly BELIEVE in what they're doing! Prepare and send customer statements Record and allocate customer payments to the correct accounts.Contact customers by phone or email to follow up on overdue accounts.Reconcile customer accounts and investigate payment
Credit Controller Reporting to: Client Support Manager Purpose: Support the business by ensuring Nursing Direct debts are collected as per agreed term...
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