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Senior Short Term Commercial Lines Underwriter
Port Elizabeth
clients through "constant touch", phone calls, e-mails etc.
share this job on whatsappChartered Accountant
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Develop and maintain annual budgets for all cost centres, ensuring financial transparency and accountability collaborate effectively within cross-functional teams and lead internal focus groups for organizational
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 collaborate effectively within cross-functional teams and lead internal focus groups for organizational
Commercial Lines Underwriter
Port Elizabeth
communication to clients through “constant touch”, phone calls, e-mails etc.
Credit Controller
Port Elizabeth
Monthly buckets.
Administrator - Financial Services
HeadhuntersSouth Africa
Reference: PE002444-LS-1 Our client, a leader in the Financial Services Sector, based in Walmer, Port to appoint an experienced Administrator to their team. Minimum of 4 years extensive administrative experience
Administrator Financial Services Port Elizabeth
HeadhuntersSouth Africa
Reference: PE002444-LS-1 Our client, a leader in the Financial Services Sector, based in Walmer, Port to appoint an experienced Administrator to their team. Minimum of 4 years extensive administrative experience
Finance Manager Port Elizabeth
PepsicoPort Elizabeth
Financial Manager: Britos Bakery who will joing our team. Role is based in Port Elizabeth, Eastern Cape. monthly reports. Assisting a broad range of senior leaders in actuals vs plan/forecast and analysis. Develop Manage own team. Provide ad-hoc projects and analysis as requested. Support the Bakery Team to manage
Accounts Receivable Specialist Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection 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 receivable function. Collaborate with cross-functional teams to implement changes and streamline workflows. Credit
Pa Port Elizabeth
Red Rock RecruitmentSouth Africa
out emails and responding to queries Screening of calls Keeping all filing up to date Archiving Attend relevant uncaptured/outstanding/missing invoices or credit notes Calling suppliers for outstanding documents Collecting
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