Senior Credit Controller Jobs

TalentCru - Johannesburg, Gauteng, ZA

Intensive reconciliation and allocation on large accounts large book values in excess of 80 million. MS Excel advanced. Experience in dealing with 3rd Parties to resolve account disputes. To maintain and... Negotiable

from: adzuna.co.za (+3 sources) - More than 30 days ago

Hire Resolve - Klerksdorp, North West

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise. Liaise...

from: workable.com - 10 days ago

Believe Resourcing (Pty) Ltd - Paarl, Drakenstein, ZA (+1 location)

Responsibilities include reconciling accounts, negotiating payment plans, and ensuring compliance.

from: adzuna.co.za (+2 sources) - 8 days ago

Frogg Recruitment SA - Johannesburg

Production, reconciliation and analysis of monthly management accounts, including detailed analysis and critical point summary At least 8-10 years working experience in full accounting as lead within a...

from: executiveplacements.com - More than 30 days ago

APMC - Johannesburg, Gauteng, South Africa

Working on the corporate (business) collection accounts and collecting on corporate accounts At least 3 years experience as a Corporate Credit Controller Managing daily coding of the bank statement Experience... Market related

from: pnet.co.za - 4 days ago

Exceed HR and Recruitment - Cape Town, Western Cape

Reconcile, maintain and submission of the Waste Management levy (EPR) in conjunction with the senior credit controller Accountant / Bookkeeper required in Kuils River, Cape Town. Reconciliation of foreign...

from: compujobs.co.za - More than 30 days ago

Premium Placements - Durban, Kwazulu Natal, South Africa

Vacancy available for a senior Credit Controller for a FMCG company based in Durban.

from: pnet.co.za - 3 days ago

IIE Varsity College , IIE Vega and IIE MSA - 1686 Midrand, South Africa

Ensure all debit order returns are dealt with immediately and account payers are contacted to settle arrears and informed of rejection fee. First priority is to re-activate rejected debit order. Prepare...

from: simplify.hr - More than 30 days ago

Western Cape, South Africa

Ensure receipts are allocated to correct accounts and sales staff knows when payments have been made . Applicants who have not received feedback within 30 days from the closing date must please accept...

from: jobleads.co.za - More than 30 days ago

MASA Outsourcing (Pty) Ltd - Johannesburg - Central (CBD / Roodepoort), West Rand District, South Africa

Must have dealt with health specialist as clients in calling them for debt collection Credit Control qualification advantageous

from: pnet.co.za - 9 days ago