... Send out PODs, invoices and credit notes as requested CGIC Reporting ... to group customers Applications for credit limits on CGIC Liaise with ... hand over accounts Assist Junior Credit Controllers Control and Manage High Value ...
7 days ago
... currently seeking an experienced Credit Controller to join their dynamic ... customer service. As a Credit Controller, you will be responsible ... as necessary to the Credit Manager. Accurately process ... in a similar credit control role Credit Management II, BCom ...
10 hours ago
... the travel space, is seeking a Credit Controller who brings integrity, tenacity, and ...
4 days ago
... has an opportunity available for a Credit Controller. This position is based in ...
5 days ago
... Description: Qualifications Matric Requirements Retail Credit control experience 3-5 years in FMCG ... and master-data changes Credit requests and credit checks Responsible for debtors ... warehouse returns and credit notes Preparation of all credit notes produced , ...
14 days ago
... , and reconcile supplier invoices and credit notes accurately and on time ...
25 days ago
... oriented and proactive Accounts Receivable Controller to take ownership of the ... overdue accounts. Implement and maintain credit control policies to minimise financial ... receivable management, debtors control, or credit control. Strong understanding of invoicing ...
19 days ago
Description: As an Accounts Receivable Controller, youll play a key role in ... external relationships. As an AR Controller, your role will focus on ... 12 (Matric) Relevant qualification in Credit Management or Finance 1-3 years of ...
11 days ago
... is seeking an Accounts Receivable Controller to join a dynamic team in ... a Credit Management/Finance qualification. 13 years experience as an Accounts Receivable Controller ...
11 days ago
... from the Store Controller Follow up on Return Credit Notes from Suppliers ...
10 hours ago
... Preparing Creditors forecasting Reconciliation of credit card statements, journals, and expenses ...
21 days ago
... , and reconcile supplier invoices and credit notes accurately and on time ...
25 days ago
... , ad hoc charges, discounts, and credit notes) Send monthly statements to ... cash receipts with the Financial Controller Manage debtor accounts in line ... management policy Handle refunds and credit checks for new parents Support ...
27 days ago