urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit
urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit
Accounts Receivable Controller to join their team on a 6 month contract. As the Accounts Controller you will ensure that cash is collected from the allocated customers within the payment accounts
matter expertise and guidance to the HR teams and business leaders as required Requirements: 5 years' relevant initiatives (incl. working with senior business leaders) Theoretical understand and working knowledge of Responsibilities: Work closely with functional leaders, executive leaders, HRBPs (and OpCo OE leads and HRDs, where managing change by drawing best practice from Group teams and external market sources.
matter expertise and guidance to the HR teams and business leaders as required Requirements: 5 years' relevant initiatives (incl. working with senior business leaders) Theoretical understand and working knowledge of Responsibilities: Work closely with functional leaders, executive leaders, HRBPs (and OpCo OE leads and HRDs, where managing change by drawing best practice from Group teams and external market sources.
urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is include:
Late stage or early stage collections
Get client to commit to Promise to Pay
Collaborate with hiring managers and business leaders to understand their talent needs.
• Recruitment
rate negotiations.
• Onboarding: Document collection, Conduct Fingerprints, Request PIMs checks and
feedback list with Operations Manager - management team 9. Respond with feedback to international suppliers customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
feedback list with Operations Manager - management team 9. Respond with feedback to international suppliers customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
Reference: JHB001779-Laka-1 Join Our Team as Rollout Contact Person-Treasury (Expert) Are you a skilled accounting and Treasury processes? Join our dynamic team at IT Hub South Africa to coordinate global rollouts overview of Feature Team specific processes & structures - Ensuring the Feature Team solution for a market documentation approach - Ensuring required data collection sheets are filled out - Considering business activities in Feature Team´s wave planning/backlog - Overviewing Feature Team specific defects and supporting