Introduction Great opportunity for candidates to build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certificate/...
KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the companyJOB REQUIREMENTS:Grade 12/Matric is essentialHigher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4Min 5 years relevant working experienceMS Office proficient, particularly i...
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience...
Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionateDebtors Controllerto infuse our team with renewed energy and dedication.As the Debtors Controller you will be responsible for the below:Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting docum...
Job & Company Descriptions: Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below: Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting ...
Introduction Great opportunity for candidates to build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certificate/...
Job & Company Descriptions:A leading travel management company is currently looking for a Debtors Controller to join their team.This role is based in Foreshore, Cape Town Northern Suburbs. As a Debtors Controller you will responsible for the following:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementD...
Send an email about this job to a friend or to yourself. Are you a meticulous finance professional with debtors' control and office management experience?Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing and debtors alongside the Director and Financial Manager.We require a "people's person" who will dive into the...
Debtors Clerk Paarden Eiland, Cape Town R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperience in the...
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...
KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4 Min 5 years relevant working experience MS Office proficient, particu...
These jobs were popular with other job seekers A company in the travel industry is looking for a Debtors Controller. Duties & Responsibilities As the Debtors Controller, you will ensure that there is effective cash collection from the client and customers. Maintaining client accounts and expectations effectively and efficiently. Ensure that all transactions on the credit card statements are accom...
KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the companyJOB REQUIREMENTS:Grade 12/Matric is essentialHigher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4Min 5 years relevant working experienceMS Office proficient, particularly i...
Company DescriptionWhy work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.By joining Accor, every chapter of you...
The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...
KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4 Min 5 years relevant working experience MS Office proficient, particu...
Job & Company Descriptions:A leading travel management company is currently looking for a Debtors Controller to join their team.This role is based in Foreshore, Cape Town Northern Suburbs. As a Debtors Controller you will responsible for the following:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementD...
Job & Company Descriptions:A leading travel management company is currently looking for aDebtors Controllerto join their team.This role is based in Foreshore, Cape Town Northern Suburbs.As aDebtors Controlleryou will responsible for the following:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementDetail...
Job & Company Descriptions: A leading travel management company is currently looking for a Debtors Controller to join their team. This role is based in Foreshore, Cape Town Northern Suburbs. As a Debtors Controller you will responsible for the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims mana...
FINANCIAL CONTROLLER DAILY RESPONSIBILITIES: Send out all orders for each department - Same Day Delivery before 10am Send out all orders for each department - Next Day Delivery before 2pm Ensure all Supplier invoices are signed & received by all departments for processing Print any Supplier invoices that are emailed and have it signed by HOD's Process ALL Supplier Invoices in Pastel - 2 Hours Whe...
Overview Our client in the logistics industry is seeking a dynamic Financial Controller to oversee the Working Capital and Treasury functions within the organisation. This role entails meticulous financial planning, reporting, and liaison with internal and external stakeholders to ensure efficient treasury management. Minimum Requirements: Required Qualification: CA (SA) / B Com (Hons) Experience...
Job & Company DescriptionsA leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following:Collections of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementDetailed month end reportingMonthly book reviews and yearly p...
Job & Company Descriptions:A leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementDetailed month end reportingMonthly book reviews and yearly p...
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