8 credit controller job offers in Midrand, Gauteng

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  • Credit Controller

    The Working Earth Midrand, Gauteng

    ...collection advantageous Job description: Manage the full Credit Control function Monthly recons Client collections Handle all queries Please visit our website
    Gross/year: ZAR280,000
    30+ days ago in jobplacements.com

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  • Credit Controller

    Network Recruitment Midrand, Gauteng

    ...detail and a talent for working with numbers? If you thrive in fast-paced environments and are committed to delivering accurate financial outcomes, this Credit...
    21 days ago in jobplacements.com

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  • Debtors and Admin Clerk

    ALOS Innovative Workforce Solution Midrand, Gauteng

    ...Controller/Debtor experience 7. Proven ability to calculate, post and manage accounting figures as well as reconciliations 8. Excellent Communication skills...
    10 days ago in jobplacements.com

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  • Credit Controller

    Optimal Growth Technologies Midrand, Gauteng

    Credit Controller Key accountabilities and decision ownership Ensure 100% of all KPI targets are met in line with C&R policies. To minimize bad debtTo ensure...
    2 days ago in WhatJobs

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  • Credit Controller

    The Working Earth Midrand, Gauteng

    ...Matric Diploma in Accounting / ICM Skills: Excel Advanced SAP. Or any other ERP system Retail collection advantageous Job description: Manage the full Credit...
    6 days ago in WhatJobs

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  • Credit Controller Midrand

    CSS Labour Midrand, Gauteng

    ...Debtors master file; Customer payment allocations; Process debit and credit notes; Desired Experience & QualificationMatric; 2 years experience. J-18808-Ljbffr
    2 days ago in WhatJobs

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  • Credit Controller

    Network Recruitment Midrand, Gauteng  +1 Location

    ...detail and a talent for working with numbers? If you thrive in fast-paced environments and are committed to delivering accurate financial outcomes, this Credit...
    17 days ago in WhatJobs

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  • Credit Controller R20 000.00 to R23 000.00

    CSS Labour Midrand, Gauteng

    ...Debtors master file; Customer payment allocations; Process debit and credit notes; Desired Experience & QualificationMatric; 2 years experience. J-18808-Ljbffr
    2 days ago in WhatJobs

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