Should you not receive a response within 14 days, please consider your application as unsuccessful.
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Communication Skills Quick Learner Positive Attitude Criminal and Credit Clear 2 Year’s Experience Basic Salary: R9000 Travel Allowance Incentives The post Debt Collections Agent appeared fi
What Youll Do:
- Develop and drive compelling proposals and presentations.
- Spot and brief teams on potential sales opportunities.
- Coordinate bid teams and review all commercial aspects.
- Research, source, and connect with investors and donors.
- Create
Duties:
Should you not receive a response within 14 days, please consider your application as unsuccessful.
One of our clients in the Information Technology industry providing solutions to Banking, Retail and Corporate industries has a permanent vacancy available for an Internal IT Project Manager (PCI, Audits & Internal Company Projects).
Role Purpose and Key Deliverables:
About The Position: Do you have 5 years’ experience in sales analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving the sales strategy? A leading manufacturing business is looking for a strong analyst with sales and internal sales experience to join their team
Are you passionate about diving deep into the intricacies of corporate governance? Do you excel in analyzing and investigating individual equities, focusing on the integrity and practices of listed companies? If so, we want you to join our dynamic team!
Position: Equity A
We are recruiting for a Office Administrator. Offers the successful candidate the opportunity for a great deal of variety as it covers administration in the areas of: General Office; HR; PA to MD; Quality; holiday cover to Customer Services and potentially payroll. The Ideal Candidate: High levels o
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications