Accounts Debtors Call Centre Jobs in South Africa
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Call Centre Agent Centurion
Humankind Group
Centurion
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one resolving complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected our servicing channels, currently being telephone calls, emails, digital portal and manual instruction processing primary role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to
share this job on whatsappCall Centre Agent Sandton
Thanda Human CapitalSandton
R7 500pm to R8 500pm in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
Call Centre Agent (insurance Industry)
Humankind GroupCenturion
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one resolving complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected our servicing channels, currently being telephone calls, emails, digital portal and manual instruction processing primary role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to
Debtor / Accounts Administrator
Objective PersonnelSouth Africa
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 Large listed Corporate accounts management required) Storage accounts Debtor receipts Intercompany balancing journal processing Month end and year end processing Account queries R 30 000 - R 34 000 - Monthly
Debtor / Accounts Administrator
Pretoria
30 000 Monthly
Requirements
- 5 Years experience with debtors
- Good experience with Microsoft Excel, Microsoft
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- Full function of debtors, invoices, direct deposits, follow ups (-+240 debtors, book value of R10,5 listed Corporate accounts management required)
- Storage accounts
- Debtor receipts
- Intercompany processing
- Month end and year end processing
- Account queries
Debtor/ Accounts Administrator
Pretoria
Position: Debtor/ Accounts Administrator
Industry: Distribution
advantages.
Debtor/ Accounts Administrator
Hutech International Group LtdSouth Africa
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation and is willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing will be advantages. Five years' experience with debtors.(This is a key function, and the successful applicant demonstrate that they have a good ability in handling debtors.) Good experience with Microsoft Excel, Microsoft : Full function of debtors, invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5
Debtors Controller - Government Accounts
Johannesburg
250 000 Annually
management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the
attention to detail
Debtors Controller - Government Accounts
Network FinanceNorth Johannesburg
management company is currently looking for a Debtors Controller to join their team. This role is based based in Bryanston, Johannesburg North. As a Debtors Controller you will responsible for the following: experience Excellent attention to detail Government Accounts is preferred If you are interested in this opportunity
Accounts Assistant / Debtors Controller
Time PersonnelDurban
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
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