Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take
Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take
LOCATIONCape Town, ZA JOB TYPEFull-Time POSITION OVERVIEW Job Title: Accounts Receivable Job Type: Full-Time, Permanent Location: Onsite, Cape Town (US hours)
LOCATIONCape Town, ZA JOB TYPEFull-Time POSITION OVERVIEW Job Title: Accounts Receivable Job Type: Full-Time, Permanent Location: Onsite, Cape Town (US hours)
LOCATIONCape Town, ZA JOB TYPEFull-Time POSITION OVERVIEW Job Title: Accounts Receivable Job Type: Full-Time, Permanent Location: Onsite, Cape Town (US hours)
Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing,
Job Title: Senior AccountantLocation: Cape TownSalary: Competitive, market-relatedOur fast-growing company is looking for an independent and experienced
Qualification Matric Strong Excel knowledge Experience using NAV would be an advantage Requirements Minimum 3 years experience in a similar role doing
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take
Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable
The Order to Cash Manager is responsible for providing operational oversight of the Order to Cash daily operations which includes, processing, compliance,
Key Responsibilities: Invoicing Excellence: Review work tickets for accuracy, completeness, and cut-off, ensuring all details are meticulously approved by the
Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate
Duties & Responsibilities Includes, but are not limited to the following, performed personally: Maintains a complete and systematic set of accounts to produce
Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Job DescriptionKey Responsibilities:1. Transaction ProcessingTransactions include:• Tenders, quotations, renewals, credit checks & gas confirmations, setting
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent/ Temporary SECTOR : Debtors BASIC SALARY : Market Related