Sales Technical Jobs in South Africa
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Accounting / Finance
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Internal Sales (technical)
Dante Group Pty Ltd
Kempton Park
Reference: JHB006767-TM-JH-1 Our client based in Kempton Park is looking for an Internal sales rep Minimum requirements: Minimum 3 Years experience in a similar role Previous experience working on Xero would be advantageous Responsible for invoicing, quoting and receiving calls Assist walk in client
share this job on whatsappJunior Bookkeeper Kempton Park
Cochrane GroupKempton Park
closely with the internal sales and production teams in gaining knowledge of technical product specifications
Credit Controller Centurion
Smith GarbCenturion
Reference: JHB007450-BB-1 Leading Services company to the Construction industry based in Pretoria has a new opportunity available for a Credit Controller (EE) to join their team. The purpose of the role is to manage and reconcile accounts receivables and to maximize cash collections and minimize cus
Credit Controller Centurion
Sinakho Staffshop LtdCenturion
A well-established manufacturing company is searching for a results driven and passionate Credit Controller with the ability to work under pressure, for their Centurion Office. Manage and reconcile account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent outc
Credit Controller
Centurion
R400K p/a
The successful candidate will have a completed Grade 12/Matric coupled with a Diploma or Advanced Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well as collections reconciliations essential.
KPIs include:
Saipa Finance Clerk
Job CrystalGauteng
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively, in line with commercial trading terms and to maximize cash flow. To liaise with customers regarding queries on account, and resolving it in a timely fashion. RESPONSIBILITIES Post monthly statem
Finance Clerk Gauteng
Job CrystalGauteng
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively, in line with commercial trading terms and to maximize cash flow. To liaise with customers regarding queries on account, and resolving it in a timely fashion. RESPONSIBILITIES Post monthly statem
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