Forex Credit Controller Bedfordview

Job description & minimum requirements: - Completed grade 12 (Senior Certificate) or equivalent - Syspro experience required - Minimum 5 years experience required with Forex creditors and bookkeeping - Bookkeeping experience will be beneficial - Own reliable transport - Strong understanding of forex markets, currency exchange rates and related...

Job description & minimum requirements:- Completed grade 12 (Senior Certificate) or equivalent- Syspro experience required- Minimum 5 years experience required with Forex creditors and bookkeeping- Bookkeeping experience will be beneficial- Own reliable transport- Strong understanding of forex markets, currency...

Responsibilities: - Manage and oversee credit control processes to ensure timely and accurate collections. - Handle forex transactions, including monitoring exchange rates and executing transactions as per company policies. - Maintain accurate financial records and reconcile accounts promptly. - Collaborate with internal teams to resolve billing and payment...

Responsibilities:Manage and oversee credit control processes to ensure timely and accurate collections.Handle forex transactions, including monitoring exchange rates and executing transactions as per company policies.Maintain accurate financial records and reconcile accounts promptly.Collaborate with internal teams to resolve billing and payment...

Job SummaryWe are seeking an experienced Senior Forex Credit Specialist to join our team at Full Circle Selection. As a key member of our finance department, you will play a crucial role in ensuring the timely and accurate collection of payments, as well as handling forex transactions with precision.About UsFull Circle Selection is a leading organization...

Global legal practice is looking to appoint an Credit Controller Collection of the company’s debtors book - aiming to reduce debtors days outstanding, and 90 days+ to a minimum level - Monthly collection targets met - Daily recording of all chasing activity on the debtors management system in CMS - Account reconciliation, including matter credit, and...

Gauteng _, JHB - Eastern Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - Having been in business for over 40 years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. _ **_Job Description: _**: - _Managing collections of overdue accounts _ - _Foreign exchange management _ - _Statutory...

TalentCru is actively seeking a highly skilled Senior Credit Controller for a 6-month contract position. This role involves managing the Corporate Business credit collection portfolio and ensuring timely payment of accounts.Key Responsibilities:Manage the Corporate Business credit collection portfolioEnsure timely payment of accountsThis is an excellent...

**Synopsis** My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid when due. **This is a 12 month contract.** **Qualification and Experience** - Matric - essential. - Diploma in Credit Management would be an advantage. - 2-5 years of Credit control experience. -...

At LLM Recruitment, we are seeking a highly skilled Foreign Creditor and Bookkeeper to join our team in Bedfordview. This is a fantastic opportunity for an individual with experience in foreign creditors and bookkeeping to take their career to the next level.**Job Summary:**We are looking for a qualified Foreign Creditor and Bookkeeper who can perform full...

Job DescriptionJob Title: Senior Credit ControllerJob Summary: We are seeking a highly skilled Senior Credit Controller to join our team at Network Recruitment. The successful candidate will be responsible for managing debtors, communicating with clients, and ensuring timely payment.Key Responsibilities:Manage debtors and ensure timely paymentCommunicate...

Job Opportunity: Senior Credit ControllerTalentCru is seeking a highly skilled Senior Credit Controller to join their team for a 6-month contract position. This role involves managing the Corporate Business credit collection portfolio and ensuring timely payments from accounts.About the Role:Assume responsibility for the corporate business credit collection...

Job Title: Senior Credit ControllerNetwork Recruitment is seeking a seasoned Credit Management Specialist to join our team. As a Credit Team Lead, you will be responsible for maintaining strong relationships with clients, ensuring timely and accurate debt reconciliation, and executing debt collection strategies.Key Responsibilities:Reconcile debtor accounts...

Sorbet Bedfordview is looking for a vibrant, professional, people driven Front Desk Co-Ordinator to join our amazing team!! PERKS: - 8 days off per month. - Free Training - Amazing incentives KEY COMPENTENCES & EXPERIECNE: - At least 3 years experience within a face to face customer service role - Be able to motivate a team - Excellent verbal and written...

Our client is actively seeking a highly skilled Senior Credit Controller for a 6-month contract position. This role involves managing the Corporate Business credit collection portfolio and ensuring the timely payment of accounts. If you have a proven track record in credit control and are looking for a new challenge, this could be the perfect opportunity for...

Duties: - Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs - Communicate findings with the clients and reach agreement for payment process to be in action - Provide customers with the updates updated SOAs - Execute on collecting aged debt and allocating accordingly - Ensure invoices and...

Duties: Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients and reach agreement for payment process to be in action Provide customers with the updates updated SOAs Execute on collecting aged debt and allocating accordingly Ensure invoices and statement are...

Duties:Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients and reach agreement for payment process to be in actionProvide customers with the updates updated SOAsExecute on collecting aged debt and allocating accordinglyEnsure invoices and statement are...

Duties: Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients and reach agreement for payment process to be in action Provide customers with the updates updated SOAs Execute on collecting aged debt and allocating accordingly Ensure invoices and statement are...

Job requirements:Must have advanced excel skills and work experience.Work experience with government accounts with high volumes is also a must have. Key accountabilities and decision ownership[max 5]:? Ensure 100% of all KPI targets are met in line with C&R policies.? To minimize bad debt? To ensure query resolution? To follow up on non-payments? To liaise...