evaluating creditworthiness, managing customer accounts, and minimizing bad debt risk. The ideal candidate appropriate credit limits and terms. Monitor customer accounts and collections activities to ensure timely payment Review and analyze aging reports and escalate accounts with high risk of delinquency. Negotiate payment processes and requirements. Collaborate with sales, finance, and other departments to address customer credit review. Requirements: Bachelor's degree in finance, accounting, business administration, or related field
is auction-ready, income is generated, and money banked. Key Responsibilities Generic Conducts the follow-ups payment of salvage is deposited into Santam's account. Liaising with internal and external, Salvage dealers)
financial expenses; Adhere to university policies for finance and human recourse; Monitor and approve expenses; safety; Building maintenance; Basic accounting; Student finance; Technical competencies: Computer literate;
SAIPA (South African Institute of Professional Accountants). FHBC has offices in Wellington, Paarl and Somerset Somerset West and is seeking accounting graduates to join their team on a SAIPA Training Contract in become Professional Accountant. Preparation and completion of monthly management accounts; Perform reconciliations; reconciliations; Capture transactions in accounting records; Perform bookkeeping to balance sheet; Completion financial statements in line with applicable accounting standards; Assist managers with various client
SAIPA (South African Institute of Professional Accountants). FHBC has offices in Wellington, Paarl and Somerset Somerset West and is seeking accounting graduates to join their team on a SAIPA Training Contract in become Professional Accountant. Preparation and completion of monthly management accounts; Perform reconciliations; reconciliations; Capture transactions in accounting records; Perform bookkeeping to balance sheet; Completion financial statements in line with applicable accounting standards; Assist managers with various client
processing of debtors and creditors. Manage customer accounts and keep track of outstanding debts Contact debtors procedures. Follow up and report on outstanding accounts. File and maintain documentation on all communications Teritary Qualification (Accounting/Financial) Min 3-5 years experience in an accounting environment or similar
MINIMUM REQUIREMENTS: Bachelors degree in business, Finance, or a related field. Strong proficiency in BI tools
connectivity is critical in this position. Key Account Management. The successful candidate will be responsible satisfaction, revenue generation, and long-term account goals in line with company vision and values. Promote
Responsibilities: Be responsible and accountable for the engineering services Perform rigging and other
informing them of the new job and requirements, Accountability and support for best-in-class performance,