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Search Results: 42 vacancies
- ...and making a positive impact. As we continue to grow, we are seeking a talented and motivated individual to join our team as a Credit Controller within our Group Services operating unit. The purpose of the role is to facilitate the achievement of customer collection...
- ...POSITION: Credit Manager - Inland LOCATION: Germiston Job Purpose: To lead the credit control function by managing a high-performing team responsible for the effective oversight of debtor accounts. This includes reducing overdue debt, ensuring legal and...
- ...Job Title: Credit Manager Industry: Logistics Location: Edenvale, Gauteng Job Description: We are seeking a highly motivated and experienced Credit Manager to join our client's logistics company in Edenvale, Gauteng. The ideal candidate will be responsible...
- ...increase product awareness. Lead and monitor promotional campaigns to grow and strengthen the customer base. Assist with the credit application process and collaborate on timely collection of outstanding payments. Partner with the debtors' team to ensure that...
Staff Solutions Recruitment
Elandsfontein, Alberton10 days ago - ...delivery notes, and proformas. Negotiate improved pricing and payment terms with suppliers. Facilitate and follow up on supplier credit applications. Asset and Security Management: Conduct periodic physical asset counts and maintain records. Monitor...
Marvel Placement Consultants
Edenvale, Gauteng8 days ago - ...business documents for executive signatures/approval Manage mobile communications contracts and devices Collate and reconcile credit card and executive expenses and travel Lead direct or indirect reports which may include office cleaning team, facilities...
Objective Personnel
Germiston, Gauteng17 days ago - ...Financing & Structuring (10%) – Engage with DFIs, leasing firms, and banks to structure CAPEX, BOOT, or PPA models and facilitate export credit arrangements. Stakeholder Engagement (10%) – Build and maintain key relationships with NERC, REA, DISCOs , EPCs, and local...
JeloCorp
Boksburg, Gauteng8 hours ago R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsAll Recruit
Alberton, Gautengmore than 2 months ago- ...Prepare weekly and monthly debtors reports for management. Reconcile accounts and monitor aging reports. Ensure compliance with credit policies and financial controls. Assist with audit preparations and month-end processes. Debtors ledger maintenance...
Henred Fruehauf
Boksburg, Gautengmore than 2 months ago - ...Utilize the discount calculator to apply correct pricing and discounts Ensure invoices match quoted prices to avoid unnecessary credits Notify customers of back-orders and inform relevant business managers and reps Check signed Proof of Delivery (POD) is loaded...
- ...preparation of annual financial statements and audit requests related to sales transactions. 7. Support sales team in processing invoices, credit notes, and other financial transactions in a timely and accurate manner. 8. Maintain strong internal controls and compliance with...
- ...Administrator MID530 Location: Boksburg Reconciliation of supplier accounts Maintenance of age analysis Completing credit application as requested by Branches, gathering of company documents (CIPC and VAT Registration) and working through terms and...
- ...Supplier ledger processing and reconciliations Bank and payment preparation and reconciliations. Foreign Exchange Transactions Credit card statements and expense claim reconciliations Process monthly journals and adjustments Maintain fixed asset register...
- ...transactions with customers using cash registers Scanning goods and ensuring pricing is accurate Collecting payments whether in cash or credit We are looking for a Cashier to manage all transactions with customers accurately and efficiently. Cashier responsibilities...
- ...team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance - Maintaining Credit limits and opening new Accounts. Collection of accounts due....
- ...School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems Duties Monitor and...
- ...statements with regards to ratios, current state of financials and cash flow Implementing and analyzing risk procurements for granting credit Concluding credit transactions and making recommendations to all major banks Assisting Business Development Officer in...
- ...Reconcile and balance monthly inter-company accounts. Keep the company documentation file up-to-date. Complete and submit supplier credit applications with the necessary documents. Process diesel transactions. Apply for fleet cards and manage petrol usage....
- ...customer returns. o Support the cash collection process by managing goods in transit, overdue payments, payment conditions, and credit limits. o Contribute to marketing campaign launches and follow-ups, where appropriate. Minimum requirements: o A formal tertiary...
Job Masters
Jet Park, Boksburg8 days ago - ...time # Creditors Management Complete foreign payment BOP forms for banking Reconcile foreign creditor accounts and fleet/credit card statements Apply financial cash management policies and procedures # Audit Compliance Assist in internal and external...
