staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
budgets Reconcile financial discrepancies by collecting and analyzing account information Process invoices welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
credit control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity success of our company. Responsibilities: Debt collection Credit management Document posting Filling Ensure
resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients setting up and control over data capture on cost centres in the office, provided by others. Deal with client
Our client, a restaurant group with a collection of bespoke restaurants, is looking for Pilot pos Technician
Certificate Driver's License (Own Transport ) to attend to call outs in good time Should you meet the above requirements
Certificate Driver's License (Own Transport ) to attend to call outs in good time Should you meet the above requirements