Johannesburg: Credit Agent 3 Month Contract posted by Isilumko Staffing

Credit Controller. Min 5 yrs full debtors function exp ess. Monitor credit limits and collection of outstanding monies. Reconciliations, Month end statements and invoices. Review credit limits. Check Credit Insurer system every 2 months. Maintain client d

MINIMUM REQUIRMENTS:Syspro experience required Computer Literate good MS Excel knowledge required Minimum of between 3-5 years experience in Credit Control (Debtors function) Experience in managing a book value of about R20 milAttention to detail and acc

MINIMUM REQUIRMENTS:Syspro experience required Computer Literate good MS Excel knowledge required Minimum of between 3-5 years experience in Credit Control (Debtors function) Experience in managing a book value of about R20 milAttention to detail and acc

Debtor & Creditors ClerkMarket Leaders in Industrial Consumables and PPE are searching for a Debtors and Creditors Clerk.The successful candidate is required to have no less than 5 years of experience in Debtors and Creditors, overall knowledge in Basic Ac

Credit Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town Epping & Wetton. The position will be based at our Epping Branch. The candidate must have debtors experience and not creditors experience the mu

I need a person with this qualification to be a Supervisor: 1. Supervision in Electrical Hazardous Areas certificate- ELW 001 (from Eskom Accredited training service provider).2. Fundamentals of Electricity or N2 in electrical engineering or electricians t

A Private Hospital is looking to employ a Jnr Credit Controller.Successful candidate must have a minimum of 3-4 years in Credit controlling with a successful and stable working recordMust be fluent in ENGLISH (first language)Own transport essential Jnr C

RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced CREDITORS SUPERVISOR for a well-established company, position based in Howick, KwaZulu-Natal Midlands. MUST BE ABLE TO START IMMEDIATELY REQUIREMENTS Grade 12. Relevant Degree or D

The ideal candidate will have a strong attention to detail, excellent communication skills, and the ability to work well under pressure. Duties & Responsibilities Key Responsibilities: - Monitoring and chasing overdue invoices - Communicating with customer

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a prov

Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy Job Requirements: 2-3 Years Creditors’ Experience Good communication skills Attentio

Strong credit control experience High energy Work independently Able to multi task Organised and able prioritise tasks Analytical and problem solving Attention to detail Ability to work under

Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela. Duties : Handle Petty Cash; Creditors and Office Supply Management. Requirements Experience as Finance clerk or Creditors Clerk in the motor industry. Experience w

Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records. Advanced Excel skills. Sigma system exp. (pref).

The Credit Manager position is accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, wi

This role is primarily responsible for managing all aspects of the accounts payable function within the finance department, including timely and accurate processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoic

Cape Town based company seeks a Debtors Clerk/ Credit Controller to join their team. Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements acco

Responsibilities: Management of the accounts payable function to ensure that the companys liabilities are efficiently and accurately maintained Oversee the creditors function Strong inter-departmental interaction Creditors reconciliations Capture invoices

RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month

Our client an I nternationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk. Requirements: Matric with a relevant tertiary qualification Minimum 3 years relevan

Main job function Applications for interested and suitably qualified candidates are invited in respect of the above vacancy. CORE PURPOSE OF THE JOB To provide general office, secretarial, admin and personal assistant duties to the General Manager: Credit

Ideal candidates will possess extensive experience in senior management roles within the banking industry, demonstrating a deep understanding of market trends, regulatory requirements, and strategic planning. Strong leadership, communication, and decision-

Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Relating and networking Applying professional/specialist/

Key Responsibilities: COUPA Portal System: Manage orders, tenders, quotations, invoices, and payments through the COUPA system. Previous experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing an

CREDITORS CLERK An exciting opportunity currently exists within our organization, as we are looking to recruit a Creditors Clerk to join our dynamic team.Minimum Requirements:The suitable candidate must have experience performing the below finance function