and debt recovery Monitor and reconcile customer accounts, ensuring accuracy and consistency in billing policies, procedures, and systems Collaborate with internal stakeholders to identify and minimize credit risks
and debt recovery Monitor and reconcile customer accounts, ensuring accuracy and consistency in billing policies, procedures, and systems Collaborate with internal stakeholders to identify and minimize credit risks
meetings. Researching and selecting articles for internal and external publications. Updating pipelines Qualifications: Degree in Economics, Business, Finance, Accounting, Investments, or similar Minimum matric mathematics:
objectives of the company. Coordinate projects internally, ensuring seamless collaboration among team members members. Travel domestically and internationally as needed to support project requirements. Requirements: skills. Willingness to travel both locally and internationally. Ability to manage time effectively and meet
interim payments Prepare sub-contractor final accounts with reference to final valuations Preparation taking all variations and additional work into account Monitoring costs to ensure contract is performing paternity and maternity leave Health Savings Account (HSA) Professional training and development Contact
interim payments Prepare sub-contractor final accounts with reference to final valuations Preparation taking all variations and additional work into account Monitoring costs to ensure contract is performing paternity and maternity leave Health Savings Account (HSA) Professional training and development Contact
Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable
Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable
entities. Qualifications: - A Bcom degree in Accounting, Finance or other business-related field. - 4
cost savings and improvement Collaborate with internal stakeholders to understand their procurement needs