Accounts Debtors Call Centre Jobs in South Africa
Admin / clerical / secretarial
- Last 7 days
Accounts Manager
Johannesburg
COMPETENCIES & SKILLS
- Strong customer service skills.
- Effective time management to ensure efficient achievement of objectives.
- Good understanding and buy-in of the shared value concept and wanting to make a positive impact through meaningful so
share this job on whatsappHr Account Manager NEW
Cape Town City Centre
Negotiable
Main duties and responsibilities:
- Manage a team of approximately 100 employees
- Manage staff performance
- Handle all IR related issues
- Recruitment
- Disciplinary hearings
- Build a lasting relationship with the client
- Communicat
Accounts Admin Assistant Paarden Eiland NEW
Marine Solutions LtdSouth Africa
R7000-R9000 dependent on experience. For our well established (since 1990) dive centre in Paarden Eiland (Dive Action) We want either a responsible telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance with Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
Administrator Accounts Pretoria East / Centurion
Acumen Resources Development Ltd.South Africa
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
Exports Administrator Krugersdorp NEW
Grinding TechniquesSouth Africa
situations. Accountable for timeous resolution of outstanding debtors' queries, foreign debtors' queries reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing experience in an Exports Administrator Role Outbound call centre or a related sales position experience is necessary both verbal and written. Excellent phone and cold calling skills. Exceptional customer service skills. Strong
Exports Administrator Market Related NEW
Grinding TechniquesSouth Africa
situations. Accountable for timeous resolution of outstanding debtors' queries, foreign debtors' queries reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing experience in an Exports Administrator Role Outbound call centre or a related sales position experience is necessary both verbal and written. Excellent phone and cold calling skills. Exceptional customer service skills. Strong
Junior Admin Morningside NEW
The Wright RecruitmentDurban
6000 - 8000pm ACCOUNTS / OFFICE ADMINISTRATOR Managing office supplies (teas, coffees, stationary) Petty Cash Facilitating Customer Invoicing, statements, and collections and debtors Facilitating courier collections SARS Maintenance
Area Administrator Cornubia NEW
Chep South Africa LtdSouth Africa
for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver accurate data processing at CHEP service centres and on customer accounts. They will investigate stock variances standardized processes are followed at all service centres and will identify and report on hire stock discrepancies customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 mitigate risk of all stock held at SSA Service Centres and storage locations (sawmill). Verify the accuracy
Area Administrator Market Related NEW
Chep South Africa LtdSouth Africa
for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver accurate data processing at CHEP service centres and on customer accounts. They will investigate stock variances standardized processes are followed at all service centres and will identify and report on hire stock discrepancies customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 mitigate risk of all stock held at SSA Service Centres and storage locations (sawmill). Verify the accuracy
Contracts Administrator Vereeniging / Kopanong NEW
Reunert LimitedVereeniging
any deviations Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions suppliers Request cost centre number from African Cables On receipt of cost centre number, create material delivery notes on SAP and post goods issue, notify debtors department for printing of invoice Compile and Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Experience in Microsoft Windows, Word and Excel
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