Receiving Jobs in Johannesburg - Page 3
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Last 7 days
Retention Consultant X 3 Positions
Tracker
Randburg
wants to act on all cancellation calls/e-mails received, with the focus on retaining the customer by means sales consultant. Ensure that electronic requests received within the Customer Service Department are handled incoming calls within the SLA. Action e-mail requests received from internal and external customers. Resolving
share this job on whatsappKey Accounts Manager X2 – Life Insurance – Jhb And Ct
Johannesburg
Market Related opportunity! Apply today!
Should you not receive a response after 2 weeks of applying, please consider
Bookkeeper
Extraordinary FuturesNorth Johannesburg
years' experience in similar position · Accounts Receivable and Accounts Payable experience · Bank Reconciliation quote this advert. Please note if you have not received feedback within two weeks, please consider your
Bookkeeper Jhb - Northern Suburbs
Extraordinary FuturesNorth Johannesburg
years' experience in similar position · Accounts Receivable and Accounts Payable experience · Bank Reconciliation quote this advert. Please note if you have not received feedback within two weeks, please consider your
Debtors Clerk Johannesburg NEW
GeotechJohannesburg
Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal)
Data Center Engineer
Johannesburg
R25 000,00 to R35 000,00 Monthly
Please Note: If you haven't received a response within two weeks, kindly regard your
Senior Industrial Engineer NEW
Johannesburg
Monthly Kindly be advised that should you not receive a response within two weeks of applying, please
Senior Air Import Controller
Johannesburg
join their team
This will be to:
Receive new orders from customers and arrange collection
Creditors Clerk
Johannesburg
240000 against requisitions, purchase orders and goods received notes with reference to quantities, quality, description involved parties.
Credit Controller Jhb - Northern Suburbs
Place Talent Recruitment LtdNorth Johannesburg
Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor Dealer the dealer and investigate where and when it was received if not yet credited on the dealer account Ensure
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