Search Results: 11 vacancies
...SAICA or equivalent articles
DUTIES:
Daily receipt reconciliations between FNB and the loan origination system
Process collection runs and preparation of collection reconciliations
Maintain various credit card balances, ensuring all invoices are received...
Status Staffing
Durbanville, Western Cape
more than 2 months ago
R 20,000 - 24,000 per month
...willing to play a crucial role in ensuring the smooth planning, execution, monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste
Key Duties and Responsibilities: Project Coordination and Strategy
Support...
HR Genie
Durbanville, Western Cape
more than 2 months ago
R 35,000 - 45,000 per month
...dropping off waste, ensuring they follow strict protocols,Maintain proper records and logs of production, stock, by-products and collections,Be part of strategy, development and company growth, if required as pertaining to future hubs and plants,Complete presentation and...
R 180,000 - 240,000 pa
...ensure accuracy of financial data.Manage accounts payable and accounts receivable processes, including invoicing, bill payments, and collections.Prepare financial reports, such as balance sheets, income statements, and cash flow statements.Assist with budgeting and...
...include greeting and serving customers, providing detailed information
on menus, multi-tasking various front-of-the-house duties and
collecting the bill. If you are able to perform well in fast-paced
environments, we’d like to meet you. To be a successful Waiter or...
...a bonus.
Knowledge of commercial credit products, market trends, and/or loan procedures, credit life cycle (up to and including collections).
Familiarity with industry-specific factors influencing credit risk, such as market trends, regulatory changes, and economic conditions...
...correspondence, scanning documents and preparing files for accounting purposes.
Key responsibilities include driving the process of collecting information and organising it into a usable format, facilitating the accountant's ability to efficiently complete financial...
...all
credit providers. Attending to counter proposals and any adjustment
requests from the attorneys. Supporting role to PDA (money collecting)
team, ensuring any adjustments are made in time to ensure successful
collections. Overseeing the acceptance process and ensuring...
...at least one medical management software program preferably GoodX software is advantageous.
Experience in billing and payment collection.
Experience dealing with medical aid/claims or the administration thereof.
Friendly, approachable personality.
Excellent...
...CHEP Pallet Controller Capturing of documentation (Pallet transfers out) Handling of pallet related queries from the principal and client Reconciliation of the CHEP account (Transfer Out and Ins) Issuing of pallet slips for pallet collection at CHEP Monthly pallet counts
...annum (Salary Level 7)
Note on remuneration: Service benefits or obligations for qualifying employees (medical assistance, housing assistance, pension-fund contributions, etc) are funded or co-funded in terms of the applicable prescripts or collective agreements....
