Accounts with payment plans in place adhere to the terms thereof and placing them On Hold in conjunction age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments correct o Credit Limits are Inserted o Correct Credit Terms are set, ie. Current for COD Accounts, 30 Days and
detail-oriented individual to join their finance team as a Finance Intern for a 12-month internship program Responsibilities Collaborate closely with the payroll team to ensure precise and timely processing of payroll Ability to work independently and as part of a team. Stipend - Monthly
dynamic and detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity Responsibilities Collaborate closely with the finance team to ensure precise and timely processing. Assist Ability to work independently and as part of a team. Stipend - Monthly
dynamic and detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity Responsibilities Collaborate closely with the finance team to ensure precise and timely processing. Assist Ability to work independently and as part of a team. Stipend - Monthly
customer relations. Collaboration with the sales teams to resolve customer issues affecting collections performance reviews. Providing coaching and support to team members to enhance their skills and foster a culture values and principles are established within the team. Continuous review and optimizing of the accounts and auditors. Collaboration with cross-functional teams to improve the overall customer experience and collections Minimum: 2 years managing an accounts receivable team. Minimum: 3 years debtors reporting. Time management
for a Junior Accountant to join their expanding team. The Junior Accountant is responsible for assisting Provide support to the Financial Manager and other team members as needed. Month-end Processes Assist in skills Ability to work independently and as part of a team R20 000 - R25 000 CTC (including medical aid &
seeking a "Top- Draw" Accountant to join their growing team. This role will require you to do the Full Accounting
Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer will be responsible status Coordinate with sales and customer service teams to address customer inquiries and resolve billing
computerised Accounting. Able to work as part of a Team. Proficient in English and Afrikaans. MINIMUM QUALIFICATIONS:
Relishes the opportunity of working with a young team, in an exciting, agile working environment Possesses to work independently as well as across various teams, following a pro-active approach in identifying own tasks, projects, and reporting requirements Team player Accepting and tackling demanding goals, demonstrating