Group Accountant Location : Goodwood, Cape Town. Salary : Neg based on experience Work setup : Full time
GOODWOOD PARTS MANAGER (ONLY AUTOMOTIVE EXP WILL BE CONSIDERED) Only CVs with automotive Parts industry Appointment: Permanent, Full-time position Location: Goodwood, Cape Town, Western Cape Salary: 30 000-00 CTC detailed CV to E-mail: cvdatamweb.co.za Subject: "Goodwood Motor Parts Branch Manager” If you are not contacted
GOODWOOD PARTS SALESMAN ONLY CVs WITH AUTOMOTIVE PARTS SALESMAN EXPERIENCE WILL BE CONSIDERED CLEAN ITC Appointment: Permanent, full-time position. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic detailed CV to E-mail: cvdatamweb.co.za Subject: " Goodwood Part Salesman ” If you are not contacted within
GOODWOOD PARTS SALESMAN ONLY CVs WITH AUTOMOTIVE PARTS SALESMAN EXPERIENCE WILL BE CONSIDERED CLEAN ITC Appointment: Permanent, full-time position. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic detailed CV to E-mail: cvdatamweb.co.za Subject: " Goodwood Part Salesman ” If you are not contacted within
aspects of the company’s debt collection process for the timely collection of outstanding debts. Required: finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
management, including invoicing, statements, and debt collection.
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
sub-contractor invoices ● Arranging collections ● DHL – switchboard ● Customer collections Desired Experience & Experience in courier companies – booking of collections and deliveries ● Good communication skills ●
involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices credit transfers. Reviewing collection queues and performing collection activities accordingly. Adhering