... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
4 days ago
... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
13 days ago
... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
17 days ago
... limits Distribute statements Identify overdue debtors Generating invoices and credit notes ... Managing debtors queries Document control Minimum qualifications ... accounting as subject 2-3 years debtors experience Experience with MS Excel ...
17 days ago
... : Our client is looking for a Head of Marketing with Agency Experience ... must have AGENCY EXPERIENCE. The Head of Marketing will be responsible ...
19 days ago
... payment arrangements and settlements with debtors in a professional and tactful ... Â Handle general inquiries from clients, debtors, and visitors, providing prompt and ... accurate information. Address debtor concerns and complaints while maintaining ...
12 days ago
... payment arrangements and settlements with debtors in a professional and tactful ... prompt and accurate information. Address debtor concerns and complaints while maintaining ... and direct visitors, clients, and debtors to appropriate departments. Handle incoming ...
a month ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... days at all times. Assists Debtors staff in resolving customer queries ...
3 days ago
... & Negotiation: Engage with debtors professionally to negotiate repayment arrangements ... . Educate debtors on their financial obligations ... Documentation: Maintain accurate records of debtor interactions, payment agreements, and ...
12 days ago
... and payment queries. Debtors (Secondary Responsibility) Assist with debtors invoicing and receipting ... statements to clients. Maintain debtor records and update accounts as ... Logistics company. Some experience handling Debtors will be an advantage. Proficiency ...
13 days ago
... , this role will evolve into a Head of Department position, making it ... leadership potential for future department head growth. Apply Now!For more ...
4 days ago
... , this role will evolve into a Head of Department position, making it ... leadership potential for future department head growth. Apply Now!For more ...
21 days ago
... to liaise with banks and debtors in the prescribed manner. Ability ...
4 days ago
... prescribed manner with banks and debtors. Ability to liaise in the ...
13 days ago
... to liaise with banks and debtors in the prescribed manner. Ability ...
13 days ago
... to liaise with banks and debtors in the prescribed manner Ability ...
16 days ago
... and revenue targets, utilisation, budgets, debtors, active projects, proposals & opportunities, & office ...
a month ago
... communications and coordination with banks, debtors, Sheriff offices, and other stakeholders ...
a month ago
... . Ability to handle difficult clients/debtors. Speak or understand Afrikaans. Skills ...
a month ago
... , petty cash as well as debtors and creditors. Job Experience and ...
a month ago