Security Guard%2ctransnet Cctv Operator Jobs in Port Elizabeth, Eastern Cape
Debtors Clerk
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
share this job on whatsappDebtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
Credit Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
Credit Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues outside of Country when needed Understanding operational matters in order to support but also suggest
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues outside of Country when needed Understanding operational matters in order to support but also suggest
Cost Controller
Port Elizabeth
Monthly budgets for assigned sites/operations based on current RFQs.
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation related to
Collections Agent
Enablesa T/a Enablesa Pty LtdPort Elizabeth
confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation related to
Cost Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
budgets for assigned sites/operations based on current RFQs. Review operational performance, and adherence adherence to budgets of assigned sites/operations. Analyse operational costs and variances to budgets, and that monthly in a meeting with the assigned site/operation management and finance clerks Build and maintain creditors queries & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow
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