The Jonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly.
Import Export Controller Mission This job function requires the suitable candidate to have a minimum 10 years sea / air import and export experience within a customs clearing and freight forwarding company. Competent in all aspects of
A wonderful opportunity exists for a leading educational institution in the Highway area who is seeking to appoint a skilled and experienced Credit Controller. This position reports directly to the Business Manager and requires regular interaction with parents,
Summary and Purpose of the Job We are seeking an experienced and proactive credit controller who will be accountable for recovering unpaid money that is due to the company from its clients. The role of credit controller is key to
A financial services firm in Durban is seeking an experienced Credit Controller to enhance cash flow by managing client relationships and ensuring timely invoice payments. The successful candidate will be proactive in collecting debts and resolving payment queries
The Jonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly.
Job Purpose To manage and control customer reconciliations, while supporting the secure, accurate, and timely processing of withdrawals. The role ensures compliance with financial controls, mitigates risk (including fraud), and maintains strong cash flow through effective
TheJonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly. The
REGIONAL CREDIT CONTROLLER REPORTING TO: COASTAL CREDIT MANAGER The above position is vacant in Westville reporting to the Coastal Credit Manager. The main purpose of the position is to make sure that the debtor’s collections are done timeously. Minimum Requirements:
The Jonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly.
Jonsson Workwear in Durban is seeking a Credit Controller to oversee the collection of customer accounts while delivering exceptional service. You will ensure accurate financial records, invoicing, and balance across ledgers, while reconciling statements and process lines of
TheJonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly. The
# Credit ControllerApply: Onsite: Pietermaritzburg: Full time: Posted Today: End Date: September 22, 2026 (6 days left to apply): JR Its fun to work in a company where people truly BELIEVE in what theyre doing! WHAT YOU’LL
A Manufacturing company in Pinetown is seeking a Debtors Controller. Duties & Responsibilities The responsibilities include: Processing and reconciliation of debtors’ transactions and cashbook receipts. Collection of funds and ensuring all outstanding monies are received. Manage collections.
A Manufacturing company in Pinetown is seeking a Debtors Controller. Duties & Responsibilities The responsibility for the processing and reconciliations of debtors’ transactions and cashbook receipts. The collection of funds and ensuring all outstanding monies are received.
With the group’s expertise of more than 50 years of experience and a continuous presence on the African continent, Africa Global Logistics South Africa provides end-to-end solutions with in-depth knowledge of the legal and cultural diversities
Minimum Requirements Matric Accounting qualification, Bookkeeping Diploma, Certificate in Accounting, or equivalent qualification Minimum 13 years experience in a debtors, accounts receivable, or finance administration role Experience working on accounting software or ERP systems Proficient in
Primary Responsibilities: Daily Account Ownership: Manage all CHEP debits, credits, and transfers daily. Reconciliations & Audits: Perform weekly/monthly account reconciliations against physical stock takes and resolve discrepancies directly with CHEP. Cost & Loss Reduction: Trace slow-moving or
Primary Responsibilities: Daily Account Ownership: Manage all CHEP debits, credits, and transfers daily. Reconciliations & Audits: Perform weekly/monthly account reconciliations against physical stock takes and resolve discrepancies directly with CHEP. Cost & Loss Reduction: Trace slow-moving or
Dis-Chem Pharmacies require a Security Controller is responsible for supervising on-site security operations, managing loss prevention processes, overseeing high-risk stock, investigating incidents in real time, and ensuring compliance with company policies and legal standards. CCTV surveillance is