We are looking to recruit a permanent Category Assistant. The role will be based in Cape Town and will report to the Category Manager. To maximise the efficiency of the departments' buying processes by ensuring effective communication and administration. Providing analytical support into product per
(accommodation will be paid for) and you will be at home only on weekends. The areas you will cover are: in FMCG market
etiquette Punctual Organizational skills Age between 20 - 30 years old R13 000 per month (neg) Depending on
etiquette Punctual Organizational skills Age between 20 - 30 years old R13 000 per month (neg) Depending on
ring Debtors Ageing and Cash Flow Reports: Compile and analyze debtors ageing reports to track track the aging of outstanding invoices. Prepare cash flow reports based on receivables data for forecasting Receivable: Monitor accounts receivable aging and identify trends or issues requiring attention analysis and insights into revenue trends, debtors aging, and cash flow projections to support strategic
Are you ready for a new opportunity to use your home loan foreclosures expertise that you have gained knowledge of the National Credit Act Experience in home loan foreclosures is advantageous Ability to work work well in a team environment DUTIES Focus on Home Loan Foreclosures Receiving new instructions and
Are you ready for a new opportunity to use your home loan foreclosures expertise that you have gained knowledge of the National Credit Act Experience in home loan foreclosures is advantageous Ability to work work well in a team environment DUTIES Focus on Home Loan Foreclosures Receiving new instructions and
sector Please note that this is a full-time work from home (Virtual sale agent) position You need to reside your own pc or laptop and Fibre internet line at home as well as a conducive office space with no noise
requirements
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers