company and supply JSE account number, provide collection and delivery information, size and special instruction accurate information, informing courier company of a collection and follow up to ensure effective and efficient franked mail request that JSE driver doing postal collections have mail weighted to frank correctly. Frank Experience 1 - 2 years working experience in administration or 5 years' experience with a grade 10
is looking for an Instructional Designer/LMS Administrator. A fulltime position in Learning and Development
Role purpose of this role is to maintain and support the Experience Design Tool (Cemantica) and the Experience Measurement and Orchestration Tool (Qualtrics) to guarantee their availability, scalability, and sustainability, in alignment with the company's business strategy. Responsibilities Monitor
company and supply JSE account number, provide collection and delivery information, size and special instruction accurate information, informing courier company of a collection and follow up to ensure effective and efficient franked mail request that JSE driver doing postal collections have mail weighted to frank correctly. Frank Experience 1 - 2 years working experience in administration or 5 years' experience with a grade 10
The Records Administrative Officer will support the implementation and integration of an Information ul>
Skills
for a Junior Accountant/Payroll and Finance Administrator based in Wendywood, Sandton: Reporting to: CEO appropriately reconciled against the policy administration system Build and maintain relationships with arrear premiums Identify areas of improvement in collection process Ensure that outstanding debtors balance
be impacted Predicting future financial trends Collecting, interpreting, and reviewing financial information ageing Debtors, allocating resources to assist in collections Write off approvals as and when received from billing by each attorney, review billing and collections Cash flow projections Check logic and cost, and
assist with customer receipting queries, and cash collection procedures. Performing reconciliations of suspense
assist with customer receipting queries, and cash collection procedures. Performing reconciliations of suspense
and sending out client statements/age analyses, collecting funds from debtors, finalising and processing