Our Client is an esthablished supplier of amenities to the Hospitality Industry. They are requiring an experienced Credit Controler to assist in the processing
Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant,
Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants,
Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Computer literate on Syspro or similar ERP
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and
Full-time Company DescriptionAt Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in
The main function of the Consumer Relations Consultant is the effective management and resolution of consumer enquiries, disputes and complaints pertaining to
Job Description Duties & Responsibilities: Target achievement. Ensure that the current customers are serviced according to predetermined schedules. Update
Job Description Our client is the world market leader in assembly and fastening materials and tools. We are on the hunt for an experienced Sales Consultant in
DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong
Job OverviewThe Debtors' clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess
Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m + Comm
Debt Collection Agent – Constantia KloofSales / Marketing / CommunicationsJHB West, Johannesburg – GautengSARS Debt Collection Agent – R4 400p/m +
About the Billing Agent position We are currently recruiting for a Billing Agent who will be responsible for, receiving, collections, sorting, processing, and
Job Description - Order to Cash – Process Associate - English – On Site Johannesburg! (RET004892) Order to Cash – Process Associate - English – On Site
Based in Randburg Shifts between 07:00 am- 20:00 pm Working from Monday to Monday including public holidays- 45 hours week schedule OVERALL PURPOSE OF JOB:
Based in Randburg Shifts between 07:00 am- 20:00 pm Working from Monday to Monday including public holidays- 45 hours week schedule OVERALL PURPOSE OF JOB:
Based in RandburgShifts between 07:00 am- 20:00 pmWorking from Monday to Monday including public holidays- 45 hours week schedule OVERALL PURPOSE OF
About the Billing Agent position We are currently recruiting for a Billing Agent who will be responsible for, receiving, collections, sorting, processing, and