Search Results: 76 vacancies
We are looking for Debt Collection agents to join our team. Must have matric minimum, previous call centre experience advantageous, with experience in achieving targets.Stellenbosch BasedMonday - Friday 8:30am - 4:30pmNo public holidaysBasic + commission and other incentives
...Supervising workers to ensure tasks are completed efficiently and effectively.
Managing the workshop, ordering of parts and collection there-off.
Maintaining mechanical equipment and machinery to ensure proper functioning.
Keeping accurate records of activities...
...analyse large datasets efficiently.
Experience with statistical analysis techniques and data modelling.
Knowledge
Data Collection and Cleaning:
Collect, extract, and compile data from various sources, ensuring data accuracy and
Clean and transform raw data...
...with cross-functional teams, including production, procurement, and sales, to establish standardized costing practices and data collection procedures.
Conduct regular reviews and audits of the costing system to ensure accuracy, consistency, and compliance with accounting...
...)
POSITION INFO:
The successful applicant will be responsible for all duties related to financial accounting, including the collection, processing, recording, reconciliation and reporting of financial data. Your tasks include maintaining complete and proper records...
...Supply Chain or similar
Duties and Responsibilities:
Manage Intakes
Dispatch produce to relevant parties
Arrange trucks to collect and deliver produce
Training of staff
Manage and lead staff
Hands-on involved on the floor
PLEASE NOTE : Thank you for...
...accurate stocktakes and complete counting before generating reports.
Negotiate better pricing with suppliers to optimize costs.
Collect daily stock for online orders from stores and transfer using the Vend system.
Generate Vend reports to support monthly sales...
...advised by the machine/product specifications.
Ensure proper care and use of workshop machines, tools and equipment.
Order and collect spares and other maintenance requirements
Fabricate minor spares / process requirements using a lathe, drill press, welding and...
...inspection results and advise leadership on quality matters.
Shelf-Life Assessments:
Complete all shelf-life assessments.
Collect, analyse, and communicate shelf-life data.
Collaborate in decision-making regarding fruit avenues with the Packhouse Manager....
R 18,000 per month
Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.
Requirements
Basic accounting experience
Matric
Relevant Tertiary in accounting or finance will be beneficial
5 years experience in Accounts...
...correctly run.
Ensuring that all guests’ special requests, requirements are met by all departments and communicated clearly.
Upselling of other Leeu Collection facilities and services including our affiliates.
Adhere to and maintain Health and Safety standards...
...the POS system. Cash handling and management thereof is the priority, ensure procedures are in place for safe cash dropping and collection.
Marketing: Ensure that the Oil Company’s monthly marketing and advertising campaigns are implemented and expedited. Apart from...
...on a prescribed CRM system
Design, plan, and co-ordinate immersive, contextualised events to create greater awareness of the collective movement and mobilising resources in support thereof
Develop network of resource partners and advisory partners
Requirements...
...Valid driver's license Code EB/8
Ability to drive pulling a trailer
Capable, honest and trustworthy to handle deliveries and collections
Understanding and implementation of basic administration skills
Willingness to travel long distances and occasionally stay...
...practices.Carry out preparatory tasks for the pack-shed and at times the execution of field trials on request by the Technical Manager.Collect and capture pre- and post-harvest trial data accurately.Assist in annual administration and tasks, i.e., orchard census, crop...
...with advanced Excel skills;
Familiarity with Athena, Sage 3, or similar systems;
Duties and Responsibilities:
Managing and collecting debts from company debtors;
Handling PODs/Claims procedures;
Ensuring timely payments within agreed terms;
Following up...
...Africa (Pty) Ltd., you acknowledge and agree that COFCO International South Africa (Pty) Ltd. has a legitimate business purpose to collect and process your personal information (as defined in Protection of Personal Information Act 4 of 2013 and any amendments thereto (“...
...Responsibilities
Assist the Campus Operational Manager with the registration process of students. This will include:
a. the collection of all required documentation, i.e. ID docs, Qualification certificates etc.
b. Capturing registration data on Campus Online...
Summary An opportunity has arisen for a Debtors Supervisor to ensure the collection of all due and overdue debtors, to make management aware of any debtors that may become a risk for the business, to ensure that we adequately provided for any unrecoverable debts. Proper...
...internal controls, as well as providing recommendations for improvement.
Ensures efficient cashflow management by customer payments collection, supplier payments and inventory control.
Preparation of monthly management accounts and cashflow forecasts.
Assist...