to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
As a Corporate Events Coordinator, you will be responsible for receiving, sourcing, planning, communicating, processing, and validating assigned corporate events. Your primary objective is to ensure that events are effectively processed within prescribed deadlines and regulatory frameworks while
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
We are looking for an experienced Recovery Agent who has worked on vehicle and asset recovery portfolios Proficient at handling both inbound and outbound calls. · Comfortable working on both manual and predictive
Introduction My client is a dynamic Animal Feed Manufacturing business with production facilities in both Bethlehem and Vrede. They are responsible for producing animal feed to in-house clients as well as external clients in the monogastric and ruminant fields. Description The purpose of this role i
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
Introduction My client is a dynamic Animal Feed Manufacturing business with production facilities in both Bethlehem and Vrede. They are responsible for producing animal feed to in-house clients as well as external clients in the monogastric and ruminant fields. Description The purpose of this role i
https://www.datafin.com/job/junior-financial-accountant-pta/ OR e-mail a Word copy of your CV to chantelledatafin number of the job. Junior, Financial, Accountant, PTA, Negotiable
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all managing accounts for handover to the collection agents. Resolving customer queries Liaising with sales Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
and Consulting Services, based all around JHB and PTA, providing a wide range of auditing, tax, accounting