promptly ● Optimizing website performance and load times ● Implementing security measures to protect websites ● Excellent communication and teamwork skills ● Time management and project management capabilities ● month (depending on experience). On-Site / Full Time - Brooklyn, Pretoria.
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
job right every time Team player – willing to support and give improvement ideas Good time keeping – always always on time in station before start-up Communication (written) – Ability to write a clear and detailed
cheque/eft requisitions Schedule cut-off date and time for month-end, ensuring all procedures are in place and safety meeting minutes and records Schedule time daily for debt collection Ensure there are no error safety rules Best operating processes and procedures Time management Interpersonal High level of integrity
and scheduled loads are picked up and delivered on time as well as update stakeholders on progress and delays drivers as well as manage all planned and unplanned time-off. Continuously liaise with client/s on progress requires extended or irregular hours most of the time
and scheduled loads are picked up and delivered on time as well as update stakeholders on progress and delays drivers as well as manage all planned and unplanned time-off. Continuously liaise with client/s on progress requires extended or irregular hours most of the time
collection efforts with company debtors, ensuring timely resolution.
Identify and allocate unidentified
management on debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle
Property Accountants in monthly billing procedures and timing adherence.
Maintain customer master data accurately
pressure Ability to adhere to very strict turnaround times Ability to liaise in the prescribed manner with communication skills Great attention to detail Excellent time management skills Maintain excellent interpersonal
pressure Ability to adhere to very strict turnaround times Ability to liaise in the prescribed manner with communication skills Great attention to detail Excellent time management skills Maintain excellent interpersonal