Call Centre%2C Amazon Jobs in Johannesburg
- North Johannesburg (14)
- Johannesburg (6)
- West Johannesburg (4)
- East Johannesburg (2)
- Midrand (2)
- Sandton (2)
- Aeroton (1)
- Bryanston (1)
- Fourways (1)
- Lanseria (1)
Accounting / Finance
- Last 3 days
Credit Manager
Johannesburg
800000 Annually essential
share this job on whatsappCredit Manager Johannesburg North
The Working Earth..North Johannesburg
essential Experience in managing debtors within a call centre environment. Job description: Duties will include achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
Accountant Ca(sa)
Johannesburg
R600 000 Annually
their diverse team.
Your role will be centred on the full financial function, compilation and
Credit Controller Aeroton NEW
Wexford Search & SelectionAeroton
R35 000 - R28 000 largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with
Bookkeeper NEW
Johannesburg
250 000 Annually preparing and submitting Financial Intelligence Centre (FIC) reports.
Debtors Clerk Lanseria
Ad Hoc ClientLanseria
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Financial Manager Johannesburg North
Network Finance.North Johannesburg
renowned leader in the financial services industry is calling upon talented individuals to join their dynamic
Financial Controller
Network FinanceNorth Johannesburg
Reference: NFR003786-THM-1 Calling all Immediate candidates in finance as a Financial Controller Use
Financial Manager Johannesburg North
Network Finance.North Johannesburg
renowned leader in the financial services industry is calling upon talented individuals to join their dynamic
Senior Debtors Clerk Fourways
Express Employment Professionals Sa Head OfficeFourways
R20 Negotiable Updating client database with the correct details. Calling clients regarding outstanding accounts and returned
Share on Facebook
Share on Twitter
Share on Linkedin