Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Description Job Title: Senior Bookkeeper Location: Gqeberha Purpose of the Role: Handle the day-to-day Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany intercompany billing monthly. Monitoring the debtor's age analysis and ensuring timeous collections. Processing
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
Description Job Title: Senior Bookkeeper Location: Gqeberha Purpose of the Role: Handle the day-to-day Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany intercompany billing monthly. Monitoring the debtor's age analysis and ensuring timeous collections. Processing
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
ily liaison with line management and provide assistance as required
Reference: PMB001043-LF-1 Junior Industrial Engineer – Port Elizabeth Our client in the automotive industry industry is seeking an experienced Junior Industrial Engineer to join their team. Responsibilities: Provide Daily liaison with line management and provide assistance as required Compile and submit required monthly experience in an automotive environment Ability to assist in the design of factory layouts Computer literacy
private healthcare providers, is looking for Dental Assistants to work locum shifts at private dental facilities trays, preparing materials, and assisting with dental procedures Assisting dentists in managing medical medical and dental emergencies when necessary Assisting dental hygienists with procedures when necessary Providing as a Dental Assistant Certification or associate degree in an accredited dental assisting program Dental
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