all incoming financial instruments (invoices and travel claims, credit card statements etc) and allocation • Process invoices of paid supplier invoices to Travel external customers. Internal Process • The incumbent incumbent will prepare and review all payments made for travel expenses, whether to staffor suppliers, prior to source documentation for staff to complete their travel expense claims accurately.• The incumbent will regarding travel claim, invoice processing and work-related matters.• Manage the SAP Travel module currently
institution is seeking to recruit a Head of Student Experience based in Midrand. Design, Implement and Monitor Student Touchpoints Holistic Student Support and Experience Oversight of Corporate Social Investment (CSI) Administration, Reporting and Budget Management Student Experience Team Management and Guidance Student Discipline Minimum Experience Requirements: Minimum of 2 years Student Administration and 4 years experience in Operations/Academic/ Support 3 years experience of Operational Management / Project Management 3 years experience of Leadership/
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate relevant Tertiary qualification/Certification Experience in Proven late stage / recoveries collections collections Computer literate, Highly skilled in Excell Experience with Salesforce essential Salary Market Related
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements financial assistance programs. Qualifications & Experience: Minimum Grade 12 High school diploma or equivalent Previous experience in debt collection or a related field is advantageous. Medical Industry experience is advantageous
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate relevant Tertiary qualification/Certification Experience in Proven late stage / recoveries collections collections Computer literate, Highly skilled in Excell Experience with Salesforce essential Salary Market Related
Council or similar environment 5 years relevant experience A qualification in Labour Relations/Industrial Office skills, Excel, Word, PowerPoint. Have experience in Arbitration proceedings in preparation and
quality management system Duties 2-3 years working experience as a KAM with at least 5 years in the clearing
Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Qualifications Requirements: • Minimum Grade 12 or equivalent • Previous experience in debt collection or a related field is advantageous advantageous. • Medical industry experience highly advantageous • Key competencies: - Strong negotiation Requirements: • Minimum Grade 12 or equivalent • Previous experience in debt collection or a related field is advantageous
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements financial assistance programs. Qualifications & Experience: Minimum Grade 12 High school diploma or equivalent Previous experience in debt collection or a related field is advantageous. Medical Industry experience is advantageous
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible processes. Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum to detail. Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge