Admin Debtor Collections Jobs in Midrand, Gauteng
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Retentions And Collections Lead
Midrand
Negotiable telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong strong background in retention and collections management. It is a 12-month contract
share this job on whatsappSenior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on maximised through debt collection and minimisation of risk. Maintain Debtors data base on SAP Business creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail
Admin And Operations Asisstant
Gene VantageAllandale
a supportive and dynamic environment. The post Admin and Operations Asisstant appeared first on freerecruit
Technical Sales Consultant Midrand Gauteng
Ad - Hoc Client - 5402690Midrand
compare the company's products and services. Sales Admin Plan and organize personal sales strategy by maximizing sorting out problems on invoices Delivery and collection of equipment Creation of turnover and generation Facilitation and collection of completed Credit Application Forms Assistance with Debtors Collections Obtaining
Technical Sales Consultant Market Related
Ad - Hoc Client - 5402690Midrand
compare the company's products and services. Sales Admin Plan and organize personal sales strategy by maximizing sorting out problems on invoices Delivery and collection of equipment Creation of turnover and generation Facilitation and collection of completed Credit Application Forms Assistance with Debtors Collections Obtaining
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable customers, and ensuring timely payments and collections. 1. Financial Transactions: Capture invoices 5. Update SAGE and Debtors Spreadsheet: Accurately update both SAGE and the Debtors Spreadsheet with financial accuracy between SAGE and the Debtors Spreadsheet. Send out the updated Debtors Spreadsheet to the management bi-daily. Provide summaries and insights from the debtor's data as needed. 6. Supplier Statement Requests:
Management Accountant Midrand
Ad-hocMidrand
R25000-R30000 The collection, processing, analysis and storage of information to enable management to make informed prepare payments Prepare Customer statements Debtors collections Maintain fixed assets register Filing of
Financial Accountant
Midrand
Financial Accountant
Midrand
600000 Annually
Chinese Speaking Finance Specialist
Masa Outsourcing LtdSouth Africa
shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance
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