Or Tambo Airport Customer Service Jobs in North Johannesburg
Debtors Shared Services Operations Manager
Network Finance
North Johannesburg
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
share this job on whatsappShared Services Manager Johannesburg North
Network FinanceNorth Johannesburg
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
Debtors Clerk Johannesburg North
Network FinanceNorth Johannesburg
company in the property sector, excel at exceptional service, problem solving and success driven. This company Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
Debtors Clerk
Network FinanceNorth Johannesburg
company in the property sector, excel at exceptional service, problem solving and success driven. This company Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
Financial Manager
Network FinanceNorth Johannesburg
high-quality vehicles and providing exceptional service to their customers. We are currently seeking a motivated
Financial Manager Johannesburg North
Network FinanceNorth Johannesburg
high-quality vehicles and providing exceptional service to their customers. They are currently seeking a motivated
Accounts Receivable Specialist
Network FinanceNorth Johannesburg
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
Accounts Receivable Specialist Johannesburg North
Network FinanceNorth Johannesburg
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
Accounts Receivable Controller Johannesburg North
Network FinanceNorth Johannesburg
the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts
Accounts Receivable Controller
Network FinanceNorth Johannesburg
the driving force behind financial precision and customer satisfaction" My client is seeking a meticulous you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and Responsibilities: Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers. Drive cash collections for your designated customers, optimizing cash flow matters for your assigned customers. Review documentation for new customers and liaise with the Accounts
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