Reference: JHB001427-JC-4 QUALITY CONTROLLER - Manufacturing experience will be an Advantage West Rand Rand, Gauteng QUALITY CONTROLLER Minimum 3 Years' experience - Manufacturing Industry experience will
Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients We are looking for experienced QC Insp
health sector is looking for an experience Credit Controller to become part of their strong team. Requirements: Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors books books in such a way as to keep debtors days to a minimum. Medical billing experience and/or medical aid Elixir Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied
include: Debtors Management : Oversee the collection and escalation of outstanding debt, manage debtor reconciliations company credit risk, ensuring no releases are given to customers outside their approved credit limits management, including risk reports, exposure reports, credit limit summaries, and bad debt calculations. Supervise Supervise and empower the Accounts Payable Clerk. Ensure accurate and timely completion of month-end accounting
specific accounting module and includes overseeing debtors and creditors; overseeing cash book and general month need to be understood and approved. All Control Accounts need to be cleared at month end. Any differences accounting data, preparing reports. Maintain accounting controls by preparing and recommending policies and procedures activities and answering questions if Debtors/ Creditors and Cashbook clerk, cannot provide an answer. Reconcile
financial matters. Approving credit limits and credit notes. Managing debtors age analysis and GRN trial external audits. Implementing and maintaining a control environment. Please note that subsequent to the
financial matters. Approving credit limits and credit notes. Managing debtors age analysis and GRN trial external audits. Implementing and maintaining a control environment. Please note that subsequent to the
order to resolve customer complaint Assist the debtors' department with the collection of payments and your area Ensure all goods that are returned for credit are accompanied by the necessary documentation
order to resolve customer complaint Assist the debtors' department with the collection of payments and your area Ensure all goods that are returned for credit are accompanied by the necessary documentation