Customer Care Mtn Or Vodacom Jobs in Port Elizabeth
- South Africa (25)
- Port Elizabeth (6)
Accounting / Finance
- Staff Unlimited (11)
- Headhunters (6)
- On Line Personnel (5)
- Top Vitae Recruitment Ltd (4)
- Stonebridge Hr Solutions (2)
- Staff Solutions (1)
- The Legends Agency (1)
- Treetop Talent (1)
- Permanent
- Last 7 days (3)
- Last 3 days (2)
Accounts Receivable Specialist Gqeberha, South Africa
Top Vitae Recruitment Ltd
South Africa
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
share this job on whatsappAccounts Receivable Specialist
Top Vitae Recruitment LtdSouth Africa
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Bookkeeper Payroll Gqeberha, South Africa NEW
Top Vitae Recruitment LtdSouth Africa
cash on SAGE on weekly basis Customer invoicing, liaising with customers regarding account queries. Following every second month and ensuring that all relevant customer and supplier invoices are allocated in correct
Bookkeeper (payroll) NEW
Top Vitae Recruitment LtdSouth Africa
cash on SAGE on weekly basis Customer invoicing, liaising with customers regarding account queries. Following every second month and ensuring that all relevant customer and supplier invoices are allocated in correct
Group Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications
Cost Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 18000 to 24000 (Ctc) - Monthly assigned customers and send to customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
Debtors Controller Port Elizabeth
On Line PersonnelPort Elizabeth
R12000 in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle
Cost Controller Port Elizabeth
HeadhuntersSouth Africa
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations and creditors
Cost Controller
HeadhuntersSouth Africa
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations and creditors
Creditors Clerk From 10000 To 15000 (ctc) - Monthly
Staff UnlimitedSouth Africa
From 10000 to 15000 (Ctc) - Monthly suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
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