Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years' experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor's department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors' performance and KPI's across all stores, identifying
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12
SERVICE ADVISORS / WARRANTY CLERKS / COSTING CLERKS / SERVICE RECEPTIONIST (MOTOR INDUSTRY) P.E. Email
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining
Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial reports Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial reports
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors - Utilize negotiation and persuasion skills to payment plans or settlements that are feasible for debtors and aligned with the organization's policies - conversations, and agreements made with debtors - Follow up with debtors to ensure adherence to agreed-upon management: - Maintain accurate and up-to-date records of debtor accounts, including contact information, payment
Ensure procurement of materials are withing budget Assist to ensure manufacturing delivery dates are met complete quality controls plans for operations team Assist with the electrical design of projects Provide required Project planning and engineering support Assist with preparation of detailed timing schedules and Ensure procurement of materials are withing budget Assist to ensure manufacturing delivery dates are met complete quality controls plans for operations team Assist with the electrical design of projects Provide
information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and