Search Results: 27 vacancies
Seeking a skilled SAS Programmer with 2-3 years of experience to join our dynamic team. The ideal candidate will have a proven track record of data analysis, data mining, and data derivation utilizing SAS tools. Responsibilities include developing and executing SAS programs...
...and the integrity of information.
Tracing of debtors
Use TranUnion reports to for decision making and recommendation to the Credit Control supervisor and legal officer.
Linking of documents (TransUnion, deletions reports) on SLX
Assessing accounts for write...
...trade.
Assess the property market indicators and evaluate product, pricing and future potential in line with the Mortgage Loan & Credit Policy.
To evaluate the construction risk by assessing the construction strategy, including procurement of professional and...
...serving them as a dedicated relationship manager.
Requirements:
Matric
Tertiary Qualification (preferable)
Clear criminal and credit record
Laptop
What you can expect from us…
• Consistent support. Whether it's through teaming up with a Sales Leader, or...
...to
their responses
2. Pre-qualify the potential client through understanding their background situation and linking it to the credit matrix
3. Identify the financial problems / challenges faced by the potential client and the impact it is having on them
4. Should...
...Liaise with Drivers to address any problems that may arise with deliveries.
Physically checking any items returned before requesting credit notes to be passed.
Do physical truck inspections to determine preventative maintenance, repairs and damages, determine if...
...counting of cash.
• Handling of petty cash.
• Filing of invoices.
• Arranges services of vehicles.
• Submission of reports and credit card expenditure.
• Submission of wages for warehouse staff.
• Attendance register for all staff.
• Posting of invoices and...
...markets. Resolve daily queries concerning customer applications. Online buy journey assistance. Installations and activations upgrades. Credit vetting. Investigate billing queries and reporting for resolution. Assisting with reporting daily connections, building progress,...
...Managed and optimized accounts
Managed and maintained assets
Generated orders
Executed promotions
Managed cash and credit accounts
Compiled competitor report
Key Attributes & Competencies Knowledge:
Sales/Marketing principles and practices
CCBSA...
...include but are not limited to:)
Complete debtors function
Ensure timeous and accurate recording of all invoices, debit and credit notes
Monitoring of accounts to ensure that payments are received timeously and are
up to date
Administering Debtors / Debt...
...Liaise with Drivers to address any problems that may arise with deliveries
Physically checking any items returned before requesting credit notes to be passed
Do physical truck inspections to determine preventative maintenance, repairs and damages, determine if...
...RESPONSIBILITIES
Ensuring that the stock movements recorded in the system, such as purchase orders (POs), transfers in and out, invoices, credits, and write-offs, are accurately matched and aligned with the corresponding documentation.
Verifying and reconciling the stock...
.../ HR CLERK BFN
Debtors duties:
Complete debtors function
Ensure timeous and accurate recording of all invoices, debit and credit notes.
Monitoring of accounts to ensure that payments are received timeously and are up to date.
Administering Debtors / Debt...
...industries;
~ Matric;
~ Valid drivers license and reliable own transport and willing to travel to customers on a daily basis;
~ Clear credit and criminal record;
~ Must be presentable and acceptable to customers;
~ Must be willing to work under pressure;
~ Sound and...
...12 months learnership program
General
A learner embarking on this Qualification needs to obtain a minimum value of 120 credits to qualify for the Qualification; this learnership runs over a period of 12 months.
Interested applicants who meet the above specifications...
...reports in line with the policies and procedures outlined by Pandora's Finance department.
Is responsible for all differences in credit card payment reports, tax reports, etc.
Is responsible for the shop's stock and inventory results.
REPORTS
~ Prepares...
...management and opening doors
Should you have previous experience as a FAIS representative the following is non-negotiable:
FAIS credits/Full Insurance Qualifications (depending on Dofa)
RE5 (depending on Dofa)
Additional Information
In accordance with...
...Red Ember Recruitment is seeking to hire a Senior Bookkeeper based at the client in Bloemfontein.
Cash ups
Processing of credit notes invoices and creditor invoices
All monthly bookkeeping functions (Asset register inventory debtors creditors bank recon cashbooks...
...within the Automotive Retail Industry or Banking environment.
Minimum Qualification
Grade 12 /Matric and with a relevant diploma. Credit Management Diploma will be advantageous. In addition, a Regulatory Exam, NC Accreditation, Retail or Short-Term Insurance...
...Strong track record and proof of
operating a TLB. Accredited TLB certificate and license. Must have at
least 5 years experience with creditable references. Good
communication skills. Attention to detail. Willing to travel.
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