To engage, manage and work to directly improve the activities of the credit department for the organization. Managing the debtors' book of…
Job Summary Key Responsibilities: Financial Processing & Reconciliations Allocate daily bank statements and finance payouts accurately Process and reconcile all bank statement…
Job Description: To coordinate, plan and deliver daily team tasks in the repairs, servicing and support services function through the execution of…
Maintain administrative functions of branch effectively. Duties and Responsibilities: Receiving Administration Reports Administration General Administration Experience: No experience required Qualification: National Senior…
Responsibilities Accounts Receivable Management Process incoming payments promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable ledger to…
Your main responsibility will be to process Debtors invoices & returns, perform reconciliations, collect due & overdue debt, follow up on queries…
To assess the call quality of the call centre agents who deal with our existing and potential customers. Coaching and training of…
Law firm requires debtor's clerk with minimum 2 years' experience in debt collection. Candidates with experience in medical debt collection will be…
Purpose of the Job To ensure optimum stock levels in the Distribution Centre. Key Performance Areas include:o Ensure correct receiving of stock…
We are looking for an admin clerk to assist in our Front Shop at our Veterinary practice Manage the front shop General…
Grand Central Airport, based in Midrand, Gauteng, is seeking a well experienced and proactive individual to manage the complete debtors and creditors…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate…
Job Summary Responsibilities Accounts Receivable Management Process incoming payments promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable…
REQUIRED COMPETENCIES Ability to operate within a team environment Ability to communicate effectively (written and verbally) Computer skills including the ability to…
We are seeking an ambitious and driven individual with a passion for financial accounting and taxation. This position would be for would…
Purpose of the Job To assess the call quality of the call centre agents who deal with our existing and potential customers.…
Minimum Requirements Matric certificate with 2+ years' work experience (administrative or financial services experience preferred). Fully computer literate (Excel, Word, Outlook). Fluent…
FOOD COST CONTROLLER JOB SUMMARY: The Food Cost Controller ensures accurate tracking and control of food and beverage costs across the hotel.…
Job Description: To coordinate, plan and deliver daily team tasks in the repairs, servicing and support services function through the execution of…