Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers ...
10 days ago
Description: Our client, a leader in retail display solutions, is seeking a proactive Storeman to join their team. The ideal candidate will be responsible for stock management, ensuring quality standards, and supporting production. Duties include ...
10 days ago
Description: Our client, a leader in retail display solutions, is seeking a proactive Storeman to join their team. The ideal candidate will be responsible for stock management, ensuring quality standards, and supporting production. Duties include ...
10 days ago
Description: Our client, a leader in retail display solutions, is seeking a proactive Storeman to join their team. The ideal candidate will be responsible for stock management, ensuring quality standards, and supporting production. Duties include ...
10 days ago
Description: Key Responsibilities: Make sure to include keywords used in the industry. Ensure the effective management of the debtors book n line with the agreed protocol. Ensure accurate recording of expenses during the month. Accurate budget planning ...
11 days ago
Description: REQUIREMENTS Matric is essential. Relevant tertiary qualification would be beneficial. Experience on Pastel. Experience on Excel. Working with CGIC would be a bonus. Attention to detail. RESPONSIBILITIES Running debtors book so that: All new ...
13 days ago
Description: The role involves: Managing cash flows Ensuring accurate financial transactions Maintaining strong internal controls Developing standardized procedures Ensuring the Debtors function is effective and efficient Reviewing all business systems ( ...
13 days ago
Description: Ensure agreed payment plans are adhered to, as far as possible Ensure that internal collection targets are met The age analysis should indicate deposits to understand exposure Verify that accounts are up to date Timeously and professionally ...
13 days ago