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Bank, External Sales Jobs in Mpumalanga

Jobs 1-10 of 20

Creditors Clerk Isithebe

 Zulu LoungeSouth Africa

statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence


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Debt Collector Specialist

 Isabella Garcia International LtdSouth Africa

according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their


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Debt Collector Sandton

 Isabella Garcia International LtdSouth Africa

according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their


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Sales Clerk Nelspruit NEW

Nelspruit

transactions including card and cash Cashing up and banking COD's Counter Sales Assisting walk in customers


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Admin/sales Clerk - Nelspruit NEW

Nelspruit

transactions including card and cash Cashing up and banking COD's Counter Sales Assisting walk in customers


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Contact Person Midrand

 IsanqaSouth Africa

processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management


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Automation Technician Nelspruit

 Exceed Human Resource ConsultantsNelspruit

equipment • Filter Bank ▪ Where required assist with the servicing of filter banks and back flush controllers


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Business Development Consultant Mpumalanga

 Talenco Recruitment SpecialistsMpumalanga

Degree (advantageous) 3 years' experience in external sales / business development Able to multitask Able


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Business Development Consultant - Mpumalnga

 Talenco Recruitment SpecialistsMpumalanga

Degree (advantageous) 3 years' experience in external sales / business development Able to multitask Able


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Debtors Clerk Isithebe

 Zulu LoungeSouth Africa

accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger


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