A leading pharmaceutical company has an opportunity for an experienced RA Pharmacist (2 years of RA dossier
job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10 uphold and promote the company values and culture: – Living and promoting the Company values by always performing Resourcefulness • Energy – Living and displaying the company culture through behaviours such as: • customer
and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required
PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
least 5 yrs) will be advantageous Duties include: Collection of outstanding debtors Processing of invoices closely with Stock department Processing of inter-company invoices Filing Handling of queries R15 000 per
of the change and join an Affiliate of a listed company as a Financial Advisor. With over 100 years of goals and offer them financial services. Design debt liquidation plans which consist of the time frame worth and financial status of an individual or company. Conduct market research to obtain information program (Best succession rate) Build your own company. Tools and systems Excellent recognition (Monetary Kruger rands, weekends away etc) Flexibility Great company culture
of the change and join an Affiliate of a listed company as a Financial Advisor. With over 100 years of goals and offer them financial services. Design debt liquidation plans which consist of the time frame worth and financial status of an individual or company. Conduct market research to obtain information program (Best succession rate) Build your own company. Tools and systems Excellent recognition (Monetary Kruger rands, weekends away etc) Flexibility Great company culture