Jobs 1 to 8 of 8
Staff Solutions Recruitment
Portelizabeth
Duties:Reconciliations on customer accountsUpdating customer notes on GP Recons on all control accountsPrepare credit and debit notescredit vetting according to company policiesInter branch recons and confirmationImport CAT's & GP debit order filesDaily processing of eft's, cash deposits, credit no...
Jobplacements.com 24 hours ago
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Dante Personnel
Centurion
Minimum requirements: Grade 12 with a creditor management qualificationMinimum of 3 years debtors' experienceMS Excel advancedSYSPRO or any other ERP systemDrivers license and own vehicle Responsible but not limited to the following duties: Debtors reportReconciliationsCollections credit notes C...
Jobplacements.com 9 days ago
Sponsored Job
Network Recruitment
Centurion
Duties:Monitor and validate all invoices.Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis.Collections.Reconciliations.Financial administration.credit notes.Handle queries.Adhoc reports.credit vetting.Qualifications:Dip/Certificate3-5 yrs experienceManufacturingAP...
Jobplacements.com 9 days ago
Sponsored Job
Network Recruitment
Johannesburg
Duties:Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients and reach agreement for payment process to be in actionProvide customers with the updates updated SOA’sExecute on collecting aged debt and ...
Executiveplacements.com 14 days ago
Sponsored Job
Staff Solutions Recruitment
Portelizabeth
Duties:Reconciliations on customer accountsUpdating customer notes on GP Recons on all control accountsPrepare credit and debit notescredit vetting according to company policiesInter branch recons and confirmationImport CAT's & GP debit order filesDaily processing of eft's, cash deposits, credit no...
Jobplacements.com 24 hours ago
Dante Personnel
Centurion
Minimum requirements: Grade 12 with a creditor management qualificationMinimum of 3 years debtors' experienceMS Excel advancedSYSPRO or any other ERP systemDrivers license and own vehicle Responsible but not limited to the following duties: Debtors reportReconciliationsCollections credit notes C...
Jobplacements.com 9 days ago
Network Recruitment
Centurion
Duties:Monitor and validate all invoices.Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis.Collections.Reconciliations.Financial administration.credit notes.Handle queries.Adhoc reports.credit vetting.Qualifications:Dip/Certificate3-5 yrs experienceManufacturingAP...
Jobplacements.com 9 days ago
Network Recruitment
Johannesburg
Duties:Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients and reach agreement for payment process to be in actionProvide customers with the updates updated SOA’sExecute on collecting aged debt and ...
Executiveplacements.com 14 days ago
Greys Personnel
Uitenhage
Job RequirementsGrade 12Diploma/Certificate in credit Management Minimum of 3 years of experienceDrivers license (is preferred)Job dutiesRecon the customer accountsPhoning and updating customer notes on GP recon of all accountsPrepare credit and debit notescredit vetting according to company policy...
Jobplacements.com 29 days ago
Dananda Talent
Johannesburg
Key Performance Areas: credit vetting & Loan Administration: - Conduct credit score analysis, credit history assessments, and creditworthiness evaluations- Manage loan schedules, payment histories, and interest accrual calculations- Assess affordability, loan repa...
Jobplacements.com 29 days ago
Professional Career Services
Midrand
Company is seeking a senior candidate with a stable track record that has managed a large debtor''s book and team. You would need to have worked with high value and high volumes as company has a customer base of +- 2500 clients. You will need to have worked with corporate companies doing the ful...
Executiveplacements.com 70 days ago
HR Genie
Johannesburg
Our client is seeking a credit Controller to join their team.Responsibilities:
Month end collections and achieving targets.
To ensure that proper and accurate reconciliations are in place to support payment process.
Structure monthly invoices / statements to ensure timely payments.
credit vetting a...
Jobplacements.com 88 days ago
