control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients setting up and control over data capture on cost centres in the office, provided by others. Deal with client
includes managing the front desk, handling phone calls and correspondence, coordinating meetings and events the front desk and welcome visitors Handle phone calls and correspondence, both internal and external Coordinate
includes managing the front desk, handling phone calls and correspondence, coordinating meetings and events the front desk and welcome visitors Handle phone calls and correspondence, both internal and external Coordinate
Our client, a restaurant group with a collection of bespoke restaurants, is looking for Pilot pos Technician
Certificate Driver's License (Own Transport ) to attend to call outs in good time Should you meet the above requirements
Certificate Driver's License (Own Transport ) to attend to call outs in good time Should you meet the above requirements
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
agreements with vendors - Ensure timely delivery and collection of equipment to and from project sites - Coordinate
feeders, drinkers, ventilation systems, and egg collection systems - Conduct regular inspections of equipment