monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible depending on experience Please email a detailed CV and all relevant docs to: The post Financial Manager appeared
proactive, innovative and appropriate solutions Resolve all customer queries efficiently, and within agreed timelines achieve relevant product and service targets. Ensure all communications with clients are professional, resulting and timeous planning, reporting and updating of all related information The post Call Centre Agent appeared
the Hotel and grounds, with a specific focus on all building maintenance projects; as well as in the seeing it through to its solution. · ensuring that all 1:1s and appraisals are completed timeously in accordance application and coaching, making them available for all appropriate training opportunities and holding the Hotel’s Code of Conduct with the aim of exhausting all opportunities to correct and support staff before keeping labour costs to a minimum; and ensuring that all staff are afforded time to take sufficient rest by
setting up and confirming interviews. Responsible for all related record management and updating of candidate/client updated with the latest job vacancies and ensure all information is accurate and up to date. Assist with
Equipment Repair & Maintenance of HVAC-R Equipment All Duties And Tasks Related to the HVAC-R Industry The
enhancements Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas Maintain the required dress and administrative procedures Be professional at all times with prospects, clients and other Stakeholders
whole SA finance team. Job Description To carry out all financial administration processes related to projects interpersonal skills, able to deal with people at all levels and communicate clearly Ability to prioritise Building strong two-way relationships with members of all teams and seeking an effective contribution from
quote profitable itineraries, manage and execute all meetings, incentives and events for existing as well successful, creative itineraries and proposals for all market-related MICE and Cruise Ship requests Capture
managing ATS.