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Communicate Finance
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Finance Administrator - Italian Speaking
Communicate Finance
Cape Town City Centre
Reference: CTF018522-SL-1 Il mio cliente ha recentemente aperto un ulteriore ufficio nel CBD. Vorrebbero nominare un professionista finanziario con almeno 3 anni di esperienza. Qualcuno che ha iniziato la propria carriera nel settore dei debitori (Order to Cash) o dei creditori (Procure to Pay). For
share this job on whatsappManager Financial Services Paarl
Communicate FinancePaarl
skilled in E-commerce as well as the financial services aspect of the business. Additionally, oversee Design/introduce affordability calculators Credit management Customer experience Manage risk/optimisation/acquisition
Manager: Financial Services
Communicate FinancePaarl
skilled in E-commerce as well as the financial services aspect of the business. Additionally, oversee Design/introduce affordability calculators Credit management Customer experience Manage risk/optimisation/acquisition
Financial Manager Cape Town: Atlantic Seaboard
Communicate FinanceSouth Africa
Excellent communication skills in both English and Afrikaans SAGE Evolution experience would be beneficial
Financial Manager
Communicate FinanceSouth Africa
Excellent communication skills in both English and Afrikaans SAGE Evolution experience would be beneficial
Senior Credit Controller
Communicate FinanceCape Town City Centre
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
Senior Credit Controller Cape Town: City Bowl
Communicate FinanceCape Town City Centre
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
Senior Credit Controller
Communicate FinanceCape Town City Centre
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
Senior Credit Controller Cape Town: City Bowl
Communicate FinanceCape Town City Centre
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
Senior Credit Controller
Communicate FinanceCape Town City Centre
not limited to: Timely and precise generation of customer billing documents, including invoices, credit point of contact for both internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary Proactively reach out to customers to address overdue payments and outstanding invoices Administrators Conduct reconciliations and settlements for customer transactions, maintaining accurate records of records of collection efforts, communications, and customer contracts to facilitate efficient management of
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