with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
Established Company in Midrand, Johannesburg is looking for an enthusiastic, dynamic sales consultant/s to join their teams. Individual must be able to work independently, be self-motivated, and be target driven. Duties include but not limited to the following: Visit existing customers. Servicing of
Established Company in Midrand, Johannesburg is looking for an enthusiastic, dynamic sales consultant/s to join their teams. Individual must be able to work independently, be self-motivated, and be target driven. Duties include but not limited to the following: Visit existing customers. Servicing of
JOB DESCRIPTION Key Responsibilities: Auditing of agencies to ensure compliance to all applicable legislation Attending to written as well as telephonic queries or complaints, reconciliations and request for settlements Attend to all CSM matters Attend to all Debt Sale related queries and buy backs
JOB DESCRIPTION Key Responsibilities: Auditing of agencies to ensure compliance to all applicable legislation Attending to written as well as telephonic queries or complaints, reconciliations and request for settlements Attend to all CSM matters Attend to all Debt Sale related queries and buy backs
Our Industrial Battery Client is currently seeking an Admin Coordinator to join their team based in Elandsfontein. Purpose of this job: To completely manage the finance & administrative functions of the branch (Debtors, creditors, IBT's & general admin functions) In charge of the department'
branches
The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoic
Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: • Customer management • Process POD and invoicing • “Red-Flag” Invoice follow ups • Sending Statements • Request remitt