Search Results: 33 vacancies
Credit Controller - RustenburgFull job descriptionJob Summary:We are seeking a detail-oriented and organized Collections Specialist to join our team. The primary responsibility of the Collections Specialist is to manage and oversee the collection of outstanding accounts...
Fidelity Services Group is Southern Africa's largest integrated security solutions provider and the industry leader in protection innovation. Excellence in service delivery and implementation are fundamental to our impressive track record. By keeping abreast of the latest...
...balance sheets, income statements, and cash flow statements.
Reconciliation Management: Oversee reconciliation of bank statements, credit card statements, and other financial accounts to ensure accuracy.
Audit Assistance: Provide support to external or internal...
...leading a team
Proven track record in meeting deadlines and delivering under pressure
Drivers license and own transport
Clean credit and criminal record
Preferred qualifications/attributes/skills:
B Com Accounting Qualification
Previous experience as a...
...during the due diligence process To provide administrative support to the due diligence team during the due diligence, submission to credit committee and signing of legal agreements processes To provide administrative support to the dealmakers during the first draw...
...Klerksdorp Deadline : May 29, 2024 Quick Recommended Links MINIMUM REQUIREMENTS:
Matric/Grade 12.
Finance Diploma or Degree.
Credit Management Qualification.
Clean criminal record.
Computer literacy (Office suite).
Good verbal and written communication...
...jobs in North West Job Location : North West, Rustenburg Deadline : May 17, 2024 Quick Recommended Links Main Objectives
~To credit all cash on Site and do filing
Responsibilities
Payments received – cash and cheques
Payments received are counted and recorded...
...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...
...inventory counting;
Customer service, which may include compiling quotes, special orders, handling product enquiries, assisting with credit arrangements and giving personal attention to customers to meet their needs;
Liaising with product managers and representatives;...
...listening to their responses
Pre-qualify the potential client through understanding their background situation and linking it to the credit matrix
Identify the financial problems / challenges faced by the potential client and the impact it is having on them
Should...
...inventory counting;
~Customer service, which may include compiling quotes, special orders, handling product enquiries, assisting with credit arrangements and giving personal attention to customers to meet their needs;
~Liaising with product managers and representatives;...
...of persons from designated groups and potential candidates from these groups will enjoy preference.
Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.
Should you meet the above requirements...
...Main Objectives
To credit all cash on Site and do filing
Responsibilities
Payments received – cash and cheques
Payments received are counted and recorded as per specifications
Cash Customer Receipt submitted by drivers balance with Tellermate slips
Cash...
...original invoice.
Request claim documents from customer if it appears on the remittance and not yet received from sales dept or credit note processing, send it to Sales Dept for approval.
Sending invoices and credit notes to clients as per request.
Monitoring...
Since 2002, we have provided primarily government-employed men and women with credit and access to financial services. In nine developing economies across Africa and Latin America, we offer our customers speed, value, convenience and financial solutions they can trust....
...Evaluate and effectively structure transactions with detailed application of financing instruments. Ensure financial soundness of all credit submissions. Internal / Operational Processes Evaluate applications for finance (financial, technical and marketing disciplines)...
...original invoice.
Request claim documents from customer if it appears on the remittance and not yet received from sales dept or credit note processing, send it to Sales Dept for approval.
Sending invoices and credit notes to clients as per request.
Monitoring of...
...customers to secure payment.
Responsible for the release of orders.
Follow up on payments and overdue payments.
Processing of credit notes and receipt books.
Processing of new applications and increasing limits.
Maintaining accurate and up-to-date records of...
...balance sheets, income statements, and cash flow statements.
Reconciliation Management: Oversee reconciliation of bank statements, credit card statements, and other financial accounts to ensure accuracy.
Audit Assistance: Provide support to external or internal...
...Our strategic intent and brand promise of growing together is reflected in our updated corporate identity.Main Objectives
To credit all cash on Site and do filing
Responsibilities
Payments received - cash and cheques
Payments received are counted and...