Managing and collecting debts from company debtors · Managing the collection of all payments and debts · Issue Statements to Customers monthly · Reconciling
About the CompanyThe company is a Level 1 B-BBEE black woman-owned service provider established in 2019 as a transport and logistics management service to the
Choose how often (in days) you want to receive a notification:Mediclinic Medforum | Sunnyside, Pretoria | South Africa Closing date: 27/09/2024Number of
Mediclinic Medforum | Sunnyside, Pretoria | South AfricaClosing date: 27/09/2024 Number of positions: 1Recruiter name: Mokgadi Florah HlungwaniReference
Reference: 9709 MLR Consultant: Michellele Roux Job Description:Responsibilities include:Monitoring and Processing of Supplier InvoicesData Capturing: Oversee
Our client, a software provider in the healthcare industry, is in search of a self-motivated individual to join their Finance department. To liaise with a
Salary: Market related Location: Sandton, Johannesburg Job type : Permanent Industry: Information Technology Reference Number: CWR.DAC.IS.17092024 COMPANY
Debtor's Clerk (Collections) - Cape Town, Rondebosch Our client in the Legal sector is looking for a Debtor's Clerk to join their team in the Cape Town,
RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based in WESTVILLE, DURBAN . 15k 20k exc
Main Purpose of the job :To ensure that all legal documents are up to company standards, filed and locked away.To ensure that customers do not exceed their
A reliable Debt Collector is required to contact debtors and claim outstanding debts in as little time as possible; and to create trust relationships with
Main Purpose of the job : To ensure that all legal documents are up to company standards, filed and locked away. To ensure that customers do not exceed their
Position Overview:We are seeking a highly capable individual to take on the responsibility of overseeing all financial systems and managing the financial team.
Job Description: Foreign creditors Local Creditors Respond to all SARS queries in respect of imports. Do yearly housekeeping on hard copy filing, by filing
Who we are: We invest in our people because they make us better. We value our people, putting our customer's first, working fast and smart, and doing the right
Duties and ResponsibilitiesManage allocated debtor's book.Conduct telephonic debt collection.Ensure adherence to the Credit Control Policy and Standard
Duties and Responsibilities· Develop and maintain financial policies and procedures that ensure compliance with regulatory requirements and best practices.·
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg.Individuals who meet the below minimum
The CompanyThe world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and