Key Responsibilities:
Compile monthly status reports on tenant requests.
Prepare monthly rental reports.
Follow up on payments and invoices, rental updates.
Administer maintenance and repa
Job Purpose
To deliver world class customer service by ensuring all administrative duties are well executed according the business standards and consistently provide support to relevant business
Essential duties and responsibilities:
Sales in line with Budget
Cost management - overall cost of purchasing
Always ensure positive GP
Manage Net working capital
Maintenance of Customer
JOB PURPOSE:
The purpose of the job is to provide life cycle management of the information security environment by architecting, planning, acquiring, implementing, maintaining and retiring strategi
JOB PURPOSE:
The position provides strategic, managerial and operational direction for a team of IT application domain managers/architects; application analysts/developers; application and technica
JOB PURPOSE:
The purpose of the job is to:
Take the lead in planning, design, development and implementation of solutions for addressing business requirements related to the institution&rsquo
Minimum Requirements
Matric / Grade 12 or Equivalent
3 - 5 years experience as a Debtors Liaison or similar role
Good Communication and Administration Skills
Strong Excel Skills and
Company Description
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices.
Job Description
Accounts Receivable
Bank Reconciliation
Accounts admini
JOB SPECIFICATION:
KEY PERFORMANCE AREAS:
Assist Vessel Service Supervisor with tasks.
Removal of items off the quay
Assists with moving of the vessels
Assists with quayside housekeeping
Job Summary:
As a Debtors Clerk at MCE Electric, you will be responsible for managing our accounts receivable, ensuring timely and accurate invoicing, and following up on outstanding payments. Your
We seek a highly motivated and service-minded individual to join the Housekeeping Team as the Housekeeping Coordinator.
Job Summary
Our Housekeeping Team is dedicated to acco
Purpose of Position:
To provide fast and professional client services to ensure client satisfaction.
Requirements:
Grade 12
Required Experience:
Knowledge: ASISA Protocol,
Description
We are in search for a Clearing Coordinator to provide support to enhance the service and turnaround times for both clearing & forwarding functions within the team. It is an importa
Job Description
Review tender enquiry documents and ensure that they clearly articulate contracting requirements and performance management.
Review tender qualification submissions and advise
Key Responsibilities
(The primary tasks, functions and deliverables of the role)
Ensure POs are transmitted and are placed with the suppliers on time and without errors.
In constant communi
Position Overview:
MRI Software is seeking an Accounts Receivable Coordinator (Debtors Administrator) to join our team! We are looking for an ambitious, detailed orientated and organized empl
Minimum Qualifications and Experience:
Diploma in Marketing.
3-5 years’ experience in a similar environment.
Experience as a customer experience specialist is advantageous.
Healthcar
Responsibilities:
Answering and resolving telephone/ Voicemail queries
Responding to web or email queries
Take appropriate action such as updating personal details or sending policy document