& keep track of all the stock received & dispatched. Manage stock in the branch. Weekly reporting
& keep track of all the stock received & dispatched. Manage stock in the branch. Weekly reporting
related to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting
related to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting
JOB DESCRIPTION Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. Delivering results as pe
JOB DESCRIPTION Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. Delivering results as pe
Key Responsibilities:
Reference: JHB000022-SB-1 As a Debtors Controller, you will play a crucial role in maintaining the financial health of the company. Your primary responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk. This
Reference: JHB000022-SB-1 As a Debtors Controller, you will play a crucial role in maintaining the financial health of the company. Your primary responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk. This
To provide the business with accurate recording, processing, monitoring, and reporting of all Now Now, W-Café, Uber Eats, and Mr D customer accounts. To monitor current procedures and the full reporting relating to these customers. · Understand the accounting process of the accounts receivables tr