Search Results: 95 vacancies
...Job Title: Debt Collections Operations Analyst
Location: Gauteng/Bedfordview
Work Arrangement: In Office
Remuneration & Benefits: Negotiable salary, medical aid contribution
About Our Client:
Our client is a leading software solutions company based in...
...material
Maintaining and counting stock levels and being involved with stock take
Packing and strapping stock for deliveries and collections
Maintain good house keeping and tidiness at all times
Ensure the stores area is packed neatly and sorted at all times...
Objective Personnel
Alberton, Gauteng
4 days ago
...releasing credit blocks as necessary. Accounts Receivable :
Managing accounts receivable activities related to customer payments and collections.
Recording customer payments in SAP and reconciling them with open invoices.
Handling customer inquiries and discrepancies...
Jean Fowlds Consultancy
Brakpan, Gauteng
5 days ago
...locally.
Completing SADC certificate for locally manufactured goods.
Fill in Shipping instructions forms for the transporters collecting.
Ensure that all documentation meets SARS requirements.
Assist with Export queries, short deliveries and investigations on...
Staff Solutions Recruitment
Elandsfontein, Alberton
6 days ago
R 35,000 per month
...and approving purchase orders, order entries and shipment costings
Approving debtor invoices
Assist with debtor queries and collections
Reviewing debtors and creditors month end processing
Preparing financial forecasts
Oversee Supplier database systems...
Smith Garb & Associates
Alrode, Alberton
13 days ago
...Developing specifications for the project's needed equipment
Creating frameworks to measure the project's metrics and data collection
Establishing field test methods and methods for monitoring the quality of those tests
Ensuring the project's compliance with...
Objective Personnel
Alberton, Gauteng
13 days ago
...Compile and provide a weekly cash forecast to the Financial Manager on a weekly basis
~ Manage Accounts Receivable by setting collection targets and ensuring that targets are met
~ Manage and review Debtors reconciliation
~ Reconciling of Accounts receivable
~...
Fusion Personnel
Ekurhuleni Metropolitan Municipality
18 days ago
...Grade 11 and 12 learners. These bookings might be extended to earlier grades where and if required. • Generate and manage the data collection against a given target • Generate no less than 60 - 80% of school learners in the allocated region • Ensure quick delivery of...
CTU Career Chatz
Boksburg, Gauteng
10 days ago
...POSITION INFO:
Minimum requirements:
Admitted Attorney to 3 Years experience as Admitted Attorney
Litigation / debt collecting / insurance would be advantageous
Defendant Insurance matters would be advantageous
Must computer literate (Macbooks essential...
Dante Personnel
Germiston, Gauteng
a month ago
...HR department, oversee and manage any employee issues, inspecting and resolving these where possible.
Focus both on individual and collective relationships in the workplace with an increasing emphasis on the relationship between managers and their team members....
Cre8work
Edenvale, Gauteng
22 days ago
...Testing of samples from Production using the correct procedures/ methods.
Quality control checks on the production line and sample collection when required.
Testing of incoming raw materials samples.
Performing any product application tests, product stability tests...
Jean Fowlds Consultancy
Brakpan, Gauteng
22 days ago
R 7,000 per month
...unsafe practice practise and situation.
Be customer orientated (Customer first mentality).
Use company vehicle to deliver and collection of parts or stock as per request.
Ensure that all Health and Safety rules are adhered to at all times.
Proper adherence to...
Sydsen
Ekurhuleni Metropolitan Municipality
3 days ago
R 10,000 per month
...established policies and procedures.
Maintains working relationship with union members and representatives by following the terms of the collective bargaining agreement.
Resolves personnel problems by analyzing data, investigating issues, identifying solutions, and...
Recircle SA
Wadeville, Germiston
11 days ago
...payments.
Company VAT:
Assist in processing bank statements and follow up on missing invoices.
Coordinate with the accountant to collect reconciled bank statements.
Submit all necessary documentation for VAT processing.
Ensure timely submission of VAT payments...
Marvel Placement Consultants
Germiston, Gauteng
26 days ago
...writing and updating procedures.
Maintain and Comply with Risk and Compliance Security Standards.
Prepare technical reports by collecting, analyzing, and summarising information and trends.
Contributes to team effort by accomplishing related goals as needed....
IOCO
Springs, Gauteng
a month ago
...acknowledgment, and arrange for fine payment.
Licenses:
- Ensure vehicle licenses are renewed on time to maintain legal compliance.
Debt Collection:
- Assist with debt collection efforts, including contacting clients and coordinating payment arrangements.
Client Feedback:...
PolyComp Technologies
Edenvale, Gauteng
a month ago
...of the tendering and commercial processes.
Prepare and assist Junior staff with the preparation of tender vets.
Arrange for collection of tender documents from various customers.
Ensure that tender closing dates are met.
Prepare and distribute product budget...
Southey Contracting
Boksburg, Gauteng
a month ago
...assessments and implement safety measures to prevent accidents and ensure a safe working environment.
Data Analysis and Reporting:
Collect and analyse data related to mining and mineral processing operations.
Prepare reports on key performance indicators, production...
Finding Personnel (Pty) Ltd
Kempton Park, Gauteng
a month ago
...procedures.
Manage accounts payable and accounts receivable functions, including timely processing of vendor payments and customer collections.
Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements....
GJM Ultra Brokers
Bedfordview, Gauteng
a month ago
...cooperation with the Legal Service • Estimate the risks/ losses from litigation in conjunction with the Financial & Legal Services • Collect debts under the legislation. • Follow with the management the profitability of customer accounts. • Establish the annual budget...
Blue Oak Personnel
Ekurhuleni Metropolitan Municipality
more than 2 months ago
