client is looking to employ a Junior Forwarding Controller with International Shipping experience for their Department. You will report directly to the Forwarding Manager. Job Summary : Administrative tasks encompassing
Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with you will be responsible for assisting in the management of the company's credit and collections process skills, and proficiency in SAP software. Credit Management: Assist in evaluating new credit applications risk. Prepare monthly and ad-hoc reports for management, summarizing key credit and collection metrics requirements and industry standards related to credit management and debt collection practices. Stay updated on
Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract (project) requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years working
are looking to hire detail-orientated Quality Assessors (Claims Assessors) x 7Â who be responsible for upholding and enhancing the quality of service delivery within the organization.Â
 and understanding of how claims are handled and managed.
My client is urgently seeking a Documentation Controller (Air/Sea and Road) to join their team based in
accounting systems, oversee payroll intricacies, and manage journal entries. Support Finance leaders and handle visit our website - www.parvana.co.uk . Financial Controller, Reporting, CA(SA), Reconciliations
for over 5000 clients The Quality Controller reports to the Operations Manager Daily warehouse activities
experienced Call Centre Quality Assurers for our client based in Pretoria. MUST have a Quality Assurance certificate Responsible for Quality Assurance in the Call Centre Customer Service Matric / Grade 12 Quality Assurance certificate
The Site Controller will successfully and ensure an effective operational and administrative efficiency Procedures are known, understood, documented, in place, managed, maintained, and enforced. • Understand and know difficulties and advise all parties accordingly • Ensure quality reports conform to the requirements of the customer out on delivery • Manage and control RLOG returns and collections and ensure quality proof of delivery delivery returned to RLOG • Manage the POD process, report daily and consolidate at month end • Ensure accurate
reconciliations, payment verification, and staff management. We are looking for a candidate who possesses Responsibilities: