, or Senior Credit Controller OR * Proven experience managing a full debtors book within a small to medium-sized company Hands...Purpose of the Role The Debtors Team Leader is responsible for managing the day-to-day debtors and credit control...
, or Senior Credit Controller OR * Proven experience managing a full debtors book within a small to medium-sized company Hands...Purpose of the Role The Debtors Team Leader is responsible for managing the day-to-day debtors and credit control...
Job Summary Key Duties and Responsibilities Manage the full debtors’ and collection’s function Ensure timely... Diploma or Degree in Finance, Accounting, or a related field 3–5 years’ experience as a Credit Controller, preferably...
years’ experience as a Credit Controller, preferably within the automotive industry Sound knowledge of debtors’ collections... and detail oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the...
Key Duties and Responsibilities Manage the full debtors and collections function Ensure timely and accurate... Diploma or Degree in Finance, Accounting, or a related field 35 years experience as a Credit Controller, preferably...
and detail-oriented Credit Controller to join their team. Skills Required Fluent in Afrikaans and English (spoken and written...) Proven experience as a Credit Controller, preferably handling large accounts A Diploma in Credit Management (Advantageous...
and detail-oriented Credit Controller to join their team. Skills Required Fluent in Afrikaans and English (spoken and written...) Proven experience as a Credit Controller, preferably handling large accounts A Diploma in Credit Management (Advantageous...
Controller to join their Cape Town office based in Paarden Eiland. This is a demanding, hands-on role managing a large... and complex debtors book, suited to someone who is confident balancing firm credit control with strong customer relationships. Key...
Africa, is looking for a Credit Controller to join their team based in the Northern Suburbs of Cape Town. REQUIREMENTS.... Working with CGIC would be a bonus. Attention to detail. RESPONSIBILITIES Running debtors book so that: All new...
A leading organization that specializes in hygiene solutions is looking for a people-focused Shared Service Controller... strong internal controls Developing standardized procedures Ensuring the Debtors function is effective and efficient Reviewing...
6 month Contract Position Purpose We are looking for a reliable and self - driven Credit controller to join our team... be taken. Follow up on outstanding debtors according to the agreed credit terms. Accurate updates on all accounts...
Step into a pivotal finance leadership role as Controller within a dynamic Cape Town-based finance team. This position... team Oversee weekly and monthly financial reporting Drive efficiency and accuracy in processes Manage the debtors...
Description Ecowize is looking for a Shared Services Controller to join the Finance team in Cape Town. The Shared... Services Controller will be responsible for providing strategic and operational leadership over the organization's central...
Ecowize is looking for a Shared Services Controller to join the Finance team in Cape Town. The Shared Services... Controller will be responsible for providing strategic and operational leadership over the organization’s central treasury...
Financial Controller Paarl Biosylx (Pty) Ltd forms part of the Biosylx Group, a leading global supplier of organic... management of the South African entities, including creditors, debtors, payroll and management accounts Financial analysis...
. Experience on Excel. Working with CGIC would be a bonus. Attention to detail. RESPONSIBILITIES Running debtors book...
Account management Account queries Debtors recoveries Ensure adherence to Policy and procedure Reporting Account...
approval Account management Account queries Debtors recoveries Ensure adherence to Policy and procedure Reporting Account...
on Pastel. Experience on Excel. Working with CGIC would be a bonus. Attention to detail. RESPONSIBILITIES Running debtors...
Responsibilities: Collection of outstanding money on the debtors book. Reconciliation of customer accounts...