Jobs 1 to 10 of 15
LMP RECRUIT
Johannesburg
Grade 12 with 5 years full function Credit Control experience
Strong Excel and Sage skills
Strong FMCG industry experience, handling a Book value of R100 million plus
Duties will include -
Managing and minimizing days outstanding and credi...
Jobplacements.com 2 days ago
Sponsored Job
Data Centrix
Midrand
RequirementsMatric qualification 1-4 years of experience in Credit Control/full function debtors in a corporate environmentExposure to Credit guaranteeCredit Management qualification advantageousK...
Jobplacements.com 3 days ago
Sponsored Job
Salix Recruitment
Johannesburg
Join a globally recognized manufacturing leader based in Johannesburg North, dedicated to creating solutions that impact the future positively. With a strong focus on innovation and sustainability, they are searching for a dyNamic individual to lead their finance team through continued growth and su...
Executiveplacements.com 5 days ago
Sponsored Job
H&S Labour Brokers
Johannesburg
Key Responsibilities:Accounts ReceivableTo manage the collection of outstanding payments due to the company.To process relevant documentation relating to debtors / Credit Control.To review / provide reports on outstanding debtors.To ...
Jobplacements.com 7 days ago
Sponsored Job
LMP RECRUIT
Johannesburg
Grade 12 with 5 years full function Credit Control experience
Strong Excel and Sage skills
Strong FMCG industry experience, handling a Book value of R100 million plus
Duties will include -
Managing and minimizing days outstanding and credi...
Jobplacements.com 2 days ago
Data Centrix
Midrand
RequirementsMatric qualification 1-4 years of experience in Credit Control/full function debtors in a corporate environmentExposure to Credit guaranteeCredit Management qualification advantageousK...
Jobplacements.com 3 days ago
Salix Recruitment
Johannesburg
Join a globally recognized manufacturing leader based in Johannesburg North, dedicated to creating solutions that impact the future positively. With a strong focus on innovation and sustainability, they are searching for a dyNamic individual to lead their finance team through continued growth and su...
Executiveplacements.com 5 days ago
H&S Labour Brokers
Johannesburg
Key Responsibilities:Accounts ReceivableTo manage the collection of outstanding payments due to the company.To process relevant documentation relating to debtors / Credit Control.To review / provide reports on outstanding debtors.To ...
Jobplacements.com 7 days ago
Network Recruitment
Johannesburg
Job & Company Description:My client is a leading Manufacturer with multiple household brands across personal care and home care and have been successfully operating for over two decades.The business has production sites in Durban and in Johannesburg ...
Jobplacements.com 8 days ago
SA Metal
Johannesburg
Only applications through Dittohire will be considered. DO NOT send your CV/job application via email.
Job description:
NB! Must have the ability to multi-task and manage demanding workload in a highly pressu...
Jobplacements.com 9 days ago
Stafflink Recruitment Solutions
Johannesburg
Main purpose of job:
Executes operational bookkeeping tasks with focus on accounts receivable.
Required Education:
Grade 12 and Finance related certificate / diploma or degree and relevant experience.
...
Jobplacements.com 15 days ago
Network Recruitment
Johannesburg
My client is seeking a dyNamic Credit Control Team Leader to join their team. This role is pivotal in managing their Credit Control function nationwide and in bordering states, ensuring the timely collection of monies, and maintaining outstanding debts at an acceptable level.This...
Executiveplacements.com 16 days ago
Network Recruitment
Johannesburg
My client is seeking a dedicated Debtors Controller to join their dyNamic team. This is a fixed term 6-month contract role based in Sandton, Johannesburg North.Key Responsibilities:Managing the deb...
Jobplacements.com 16 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 do...
Executiveplacements.com 21 days ago