Sanceda Collections Jobs in Pretoria - Page 4
- Pretoria (48)
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Legal Bookkeeper Tshwane (pretoria)
Absolute Career Personnel
South Africa
distributing monthly invoices and statements as well as collection of same for one insurance department Other - distributing monthly invoices and statements as well as collection of same for one insurance department Other -
share this job on whatsappLegal Bookkeeper, Pretoria
Absolute Career PersonnelSouth Africa
distributing monthly invoices and statements as well as collection of same for one insurance department Other - distributing monthly invoices and statements as well as collection of same for one insurance department Other -
Accountant Pretoria
First Auto StaffingPretoria
Company directives. Oversee and reconcile the collection of cash revenue, and ticket sales of the cashiers Outsourced service providers, Banks. Credit control, collection of outstanding debtors (internal and external)
Legal Bookkeeper, Pretoria
Pretoria
23000 Monthly
distributing monthly invoices and statements as well as collection of same for one insurance department
Other
Data Analytics- Strategy And Reporting Intern- Pwd Internship
Pretoria
form of Summary)
- Assist in collecting, cleaning, and analyzing large datasets to derive
Facilities Management Intern- Pwd
Pretoria
specifications, finishing schedules, database collection, creation and upkeep, project management, drawing
Operator Pretoria
S.a. Bank Note Company Ltd.Pretoria
repairs and ensure that the vehicles are taken in. •Collect and deliver items and documents for the business not submitted. The personal information that is collected and processed for recruitment purposes will not
Data Analyst
Irene
the Sales Department.
- Acquiring
Data Analyst Irene
Eskort LtdIrene
trends to the Sales Department. Analyze the data collected and log a detailed record of the results. Training discover trends and patterns. 4. Undertaking data collection, pre-processing, and analysis Acquiring data
Clerk Creditors Irene
People DimensionIrene
Quickbooks. The clerk will be responsible for the collection of outstanding debts from customers, allocation supplier • Clients Communicate with customers and collection of outstanding payments; Follow up on overdue
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