Administrative Reception Position, Foreshore, Cape Town. Part-Time. Administrative reception position at
Experience working in a busy Administration and Reception role Excellent communication skills, English and
erience working in a busy Administration and Reception role
advantageous
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join need a dedicated professional who can manage the debtors function efficiently.
Key Respon Responsibilities:
Admin Work, City Centre, Cape Town. Someone has experience do admin work and be able do advert and follow Tips for Admin Work in Cape Town: Before you start your job search: · Research the Cape Town admin job market: and CareerJunction to understand the types of admin roles available, required skills, and salary ranges com/jobs/admin-jobs-cape-town · CareerJunction: https://www.careerjunction.co.za/jobs/admin-office-s e-town-region Bonus Tip: While not specific to admin jobs, consider learning basic Afrikaans, which is
Description Administrative Assistant Our client is defining the future of real estate. At the very heart of what they do is a deeply engaged connection with what is important to their clients – their families, their lives, their businesses, and their interests. Position Summary: The Administrative
assessment of credit applications
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts