on the query register. Ensure that customer's accounts are credited as per resolution from the Billing Billing Team. Responsible for the opening of new accounts on the Oracle system. Assist with capturing weekly/monthly collection reports and comments to the immediate line manager. Ability to capture receipts in ZAR and USD. Ensure reminder and final notice letters to customer's whose accounts are not paid as per ATNS credit terms. Minimise Qualification 3 Year National Diploma in Finance/Accounting Studying towards a bachelor's degree will be
position of Head Enterprise Risk & Quality Management (Peromnes Grade 5 ) based at Head Office, Bruma Implementation - Provide strategic, operational and management leadership to the Governance Risk and Compliance thought leaders in developing, implementing, and managing the GRC strategy aligned to the vision and culture and service management capabilities with the service catalogue and level agreements. Manage and implement with relevant policies and legislation. To be accountable for promoting the ATNS corporate culture within
position of Head Enterprise Risk & Quality Management (Peromnes Grade 5 ) based at Head Office, Bruma Implementation - Provide strategic, operational and management leadership to the Governance Risk and Compliance thought leaders in developing, implementing, and managing the GRC strategy aligned to the vision and culture and service management capabilities with the service catalogue and level agreements. Manage and implement with relevant policies and legislation. To be accountable for promoting the ATNS corporate culture within
be implemented Prepare annual CSI action plan Managing the funding application process together with Provide assistance with the management of project launching events Manage the relationship with non-profit internal and external awareness of the CSI progra Manage volunteering initiatives and ensure proper implementation Corporate project as identified by the Policy Managing the application process Assisting with submitting necessary documentation before funds can be disbur Managing the disbursement of funds Liaising with the projects(
be implemented Prepare annual CSI action plan Managing the funding application process together with Provide assistance with the management of project launching events Manage the relationship with non-profit internal and external awareness of the CSI progra Manage volunteering initiatives and ensure proper implementation Corporate project as identified by the Policy Managing the application process Assisting with submitting necessary documentation before funds can be disbur Managing the disbursement of funds Liaising with the projects(