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Call Centre Agent(sotho) Jobs in South Africa

Jobs 1-8 of 8
  •  Accounting / Finance
  •  Enablesa T/a Enablesa Pty Ltd

Collections Agent NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements


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Collections Agent Port Elizabeth NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements


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Chartered Accountant

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Develop and maintain annual budgets for all cost centres, ensuring financial transparency and accountability


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Financial Manager Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Develop and maintain annual budgets for all cost centres, ensuring financial transparency and accountability


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Group Financial Manager

 Enablesa T/a Enablesa Pty LtdCape Town City Centre

customs RLA system in conjunction with the clearing agent in respect of the rebate store. Perform VAT reconciliations


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Group Financial Manager Cape Town

 Enablesa T/a Enablesa Pty LtdCape Town City Centre

customs RLA system in conjunction with the clearing agent in respect of the rebate store. Perform VAT reconciliations


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Accounts Receivable Specialist Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding


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Accounts Receivable Specialist

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding


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