All Life,call Centre Jobs in South Africa
- Accounting / Finance (14)
- Admin / clerical / secretarial (2)
- Engineering (2)
- IT / Computing / Software (2)
- Manufacturing (2)
- Sales (2)
- Transport / logistics / warehouse (2)
- Scientific / QA (1)
Enablesa T/a Enablesa Pty Ltd
- Last 7 days (16)
- Last 3 days (2)
Debtors Clerk
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that all payments are accounted escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit statements for internal use Conduct credit checks on all customers, monitor credit limits and process credit
share this job on whatsappDebtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that all payments are accounted escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit statements for internal use Conduct credit checks on all customers, monitor credit limits and process credit
Credit Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that all payments are accounted escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit statements for internal use Conduct credit checks on all customers, monitor credit limits and process credit
Credit Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that all payments are accounted escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit statements for internal use Conduct credit checks on all customers, monitor credit limits and process credit
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit
Warehouse Supervisor Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating
Warehouse / Logistics Supervisor
Enablesa T/a Enablesa Pty LtdPort Elizabeth
breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating
Creditors Clerk Uitenhage NEW
Enablesa T/a Enablesa Pty LtdUitenhage
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Creditors Clerk NEW
Enablesa T/a Enablesa Pty LtdUitenhage
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Share on Facebook
Share on Twitter
Share on Linkedin