Position overview: The Creditors Controller is responsible for managing the company’s accounts payable, ensuring that all supplier payments are accurate, timely, and compliant wit…
Introduction Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requir…
Introduction: The main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintain…
MUST HAVE: ***Candidates must be ITC clear as the role is in Finance.*** Description: Ensure that debts are paid in a timely manner Meet cash & debtor day targets set by the…
Introduction Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requir…
The main tasks and responsibilities associated with the position are listed below. This is not an exhaustive list of tasks and responsibilities and any other tasks and/or responsib…
ROLE OVERVIEW We are seeking a detail-oriented and proactive Credit Controller with a strong focus on eBilling and collections to join our finance team. This role is critical i…
Description ROLE OVERVIEW We are seeking a detail-oriented and proactive Credit Controller with a strong focus on eBilling and collections to join our finance team. This role…
Job Summary Are you a detail-oriented, efficient, and experienced individual with a passion for numbers and a knack for managing accounts? Our dynamic Medical Bureau is looking for…
Job Summary Job & Company Description: Leading into the future with meaningful customer experiences and purposeful brand connections, this organisation operates at the forefront o…
Leading into the future with meaningful customer experiences and purposeful brand connections, this organisation operates at the forefront of sports, lifestyle, events, and enterta…
Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing cred…
Job Summary Position overview: The Creditors Controller is responsible for managing the company’s accounts payable, ensuring that all supplier payments are accurate, timely, and c…
Position overview: The Creditors Controller is responsible for managing the companys accounts payable, ensuring that all supplier payments are accurate, timely, and compliant with…
Assist the Accountant with the credit control system in collaboration with key accounts and finance. Establish policies that follow customer service best practices while ensuring…
Duties and responsibilities Supervise the Credit Control and Ebilling team Stand in for counterparts when on leave To maximise the collection of any overdue accounts Ensure th…
Description Duties and responsibilities Supervise the Credit Control and Ebilling team Stand in for counterparts when on leave To maximise the collection of any overdue accou…
The ideal candidate for this role will assist in the running and day to day handlings of the showroom’s stockroom. Key Performance Areas Stock management: Stock orders, takin…