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 confirmation...
Jobplacements.com 24 hours ago
Sponsored Job
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 b...
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 qu...
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&...
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 confirmation...
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 b...
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 qu...
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&...
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 updat...
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, pa...
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 do...
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.
...
Jobplacements.com 88 days ago
