Key Deliverables:
Daily contact with clients and bankers to remediate portfolio across all client portfolio of accounts.
Credit and Credit Risk assessment and collections of arrears/excesses o
Your Role & Responsibilities
The main duties of this position will include:
Payroll administration and processing
Statutory submissions
Payment Reconciliations to Finance
MIBCO onli
Duties include:
Capturing of foreign creditor invoices and accurate costing of line items on creditor invoices
Manage a foreign book of R600m with approximately 40-50 accounts (currenci
Your Responsibilities
Collaborate closely with sales stakeholders for on-time deliveries.
Track and coordinate shipments, ensuring compliance with export regulations.
Manage outbound orders,
Job Advert Summary
You will be responsible to manage the purchasing, storing, and issuing of all food and beverage consumables, other consumables, and durables.
Minimum Requir
Duties include but are not limited to the following:
Debtors
Telephonic Collections/ Email reminder letter
Reconciliation of debtors accounts
Complaints and queries
Levy cle
Duties include but are not limited to the following:
Overall maintenance of the Cashbook
Processing of daily payments into system
Ensure correct allocation of payments to Supplier ledgers an
Duties include but are not limited to the following:
Debtors
Telephonic Collections/ Email reminder letter
Reconciliation of debtors accounts
Complaints and queries
Levy cle
SUMMARY
Manage all CLIENT transport movements by:
Monitoring all loads assigned to CSR Routes, assigning available vehicles and drivers to the route in VFT
Monitor real time Status Up
SUMMARY
The role needs to ensure operations are managed in accordance with the DSV strategy and policies and procedures and to esnure the goals and initiatives are cascaded down through the PE oper
Job Purpose:
To oversee the general finance functions within an international accounts department.
Lead a finance team of finance to ensure the accurate and timely processing of financial info
RESPONSIBILITIES
Effectively plan, lead and organize the Collections team to ensure individual and team targets and objectives are achieved
Effectively communicates deadlines and targets
JOB DESCRIPTION
The Call Centre Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. &nb
Qualification and experience required:
National Diploma (Electrical Engineering) (LC)
Registered with ECSA
A valid Code B driver’s licence.
Three years’ relevant experience.
An opportunity has arisen for a candidate to work with the Company on an intern basis. This will ideally suit a candidate who has just completed a relevant tertiary qualification and is seeking work e
Key Performance Areas:
Online reservation support (written & telephonic)
Assist in the delivery of hotel/resort revenue and profit growth by maximising revenue through effective pricing st
Key Performance Areas:
Assist and draft stories / scrum documents in collaboration with Business Stakeholders and Product Owner, including attending / participating in product refinement meeting