Credit supervisor jobs

Reference: CTF018555-ANS-1 Are you poised to soar to new heights in your career? We've got an electrifying opportunity waiting just for you! Our esteemed international partner is seeking a seasoned senior credit controller, and the possibilities are endless. This isn't your run-of-the-mill company it's a hub of innovation and advancement. Don't let this golden opportunity pass you by. Take the pl...

Reference: CTF018554-ANS-1 Hey there! Are you a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one of our esteemed international clients! This company is renowned for its stability and offers fantastic growth prospects. Don't let this chance to enhance your skills slip by apply today and seize those opportunities! Job Description: Your responsibilit...

Reference: CTF018552-ANS-1 Hey folks! Are you someone who thrives on staying ahead of the game? We've got an amazing opportunity waiting for you! Our valued international client is on the lookout for a top-notch senior credit controller. And guess what? This company is not only well-known but also offers a wide range of avenues for personal and professional growth. So why wait? Take the leap and ...

Reference: CTF018557-ANS-1 Ready to take your career to the next level? Our international client is seeking a dynamic senior credit controller, and you could be the perfect fit! This isn't just any company it's a powerhouse of opportunities and growth potential. Don't miss out on the chance to supercharge your career and elevate your skills. Apply now and embark on an exhilarating journey towards...

JNR OPERATIONAL SUPERVISOR (OPS) * FMCG/Manufacturing Industry experience will be an Advantage ****PLEASE NOTE THAT THIS IS A JNR POSITION * Minimum 3-4 Year's experience in Operations or as an Operational Supervisor * Supervise everyday working of Department Operating Process * Maintain & Provide efficient backup to Supply department and ensure achievement of All Internal & External needs * Prov...

JNR OPERATIONAL SUPERVISOR (OPS)* FMCG/Manufacturing Industry experience will be anAdvantage****PLEASE NOTE THAT THIS IS A JNR POSITION* Minimum 3-4 Year's experience inOperationsor as anOperational Supervisor* Supervise everyday working of Department Operating Process* Maintain & Provide efficient backup to Supply department andensure achievement of All Internal & External needs* Provide Trainin...

The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with c...

The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with c...

SUMMARY OF POSITION:The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive ...

SUMMARY OF POSITION:The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements.The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive r...

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...

The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements.The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with cl...

The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with c...

Role: The successful candidate will be responsible for the management of temporary and contract employees to ensure policies, procedures and legislative requirements are adhered to. Duties & Responsibilities Ensure that contracted sites operate in accordance with the set agreement as stated in the SLAs, specifically in terms of the service provided, levels of staff, disciplinary matters, and the ...

Please complete the following details to continue Name Surname Email Telephone Salary expectation Current job title Criminal record or pending criminal record Current city Are you currently a Smollan employee? Do you have a family member working at Smollan? Smollan Terms And ConditionsGeneral: In order for Smollan Holdings Proprietary Limited ("Smollan"), or any of its subsidiaries, to consider y...

The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with c...

Reference: JHB000023-SB-1 The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt collection and credit control. The ideal candidate will have strong leadership skills, a keen eye for detail, and the ability to implement effective credit policies to minimize risk and improve cash flow. Key Responsibilities: Team Leadership: Supervise and support ...

We're accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing ...

We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing clai...

We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing clai...

We're accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing ...

Key responsibilities as the Senior Accounts Receivable Administrator includes the following:Provide support to the Supervisor to ensure day-to-day activities are completedEnsure the billing transactions are completed accurately and timeouslyCreate customer invoices and credit notes thats in line with the companies policies and proceduresProvide training to the billing and accounts receivable admi...

Reference: PRS000223-JD-1 Position : HR Site Administrator (Recruitment agency) Number of positions : 1 Office Location : Prospecton Reporting to: Area Manager We are currently seeking an experienced Temporary Employment Services (TES) HR Site administrator to be based in Prospecton. Role: The successful candidate will be responsible for the management of temporary and contract employees to ensur...

Reference: PRS000223-JD-1 Position : HR Site Administrator (Recruitment agency) Number of positions : 1 Office Location : Prospecton Reporting to: Area Manager We are currently seeking an experienced Temporary Employment Services (TES) HR Site administrator to be based in Prospecton. Role: The successful candidate will be responsible for the management of temporary and contract employees to ensur...