Creditors%2C Debtors%2C Junior Bookkeeper%2C Assistant Jobs in Port Elizabeth
Debtors Clerk
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
share this job on whatsappDebtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
Junior Graphic Designer
Enablesa T/a Enablesa Pty LtdPort Elizabeth
We are looking for a creative and enthusiastic Junior Graphic Designer to join our dynamic design team
Junior Graphic Designer Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
We are looking for a creative and enthusiastic Junior Graphic Designer to join our dynamic design team
Temp Finance Administrator
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and
Temp Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: 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 establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
Collections Agent
Enablesa T/a Enablesa Pty LtdPort Elizabeth
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: 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 establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
Financial Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
and the payment process. Managing the revenue and debtor function including customer credit applications preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
Financial Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
and the payment process. Managing the revenue and debtor function including customer credit applications preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
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