Role Summary To ensure the timeous and accurate capturing of correct customer information and validation of invoice amounts against rental contracts and to maintain safe record keeping. To provide timeous assistance to customers on all account
Main job function A well-established coatings manufacturer in Modderfontein is looking for a Technical Sales Representative. The Technical Sales Representative is responsible for generating and sustaining new business sales and repeat business while maintaining relationships with
Main job function A well-established coatings manufacturer in Modderfontein is looking for a Technical Sales Representative. The Technical Sales Representative is responsible for generating and sustaining new business sales and repeat business while maintaining relationships with
Embark on a rewarding career journey where your expertise in sales and client management can thrive within the dynamic construction industry. Our client, a leading company in crane hire services, is seeking a dedicated Sales Representative
Invoice Billing & Vendor Coordinator (EST Hours) - Remote Invoice Billing & Vendor Coordinator (EST Hours) - Remote ISTA Personnel Solutions South Africa - we are a global BPO company, partnering with a US-based Waste Services Brokerage Company.
Embark on a rewarding career journey where your expertise in sales and client management can thrive within the dynamic construction industry. Our client, a leading company in crane hire services, is seeking a dedicated Sales Representative
Creditors Control Clerk (Fixed term) PPS Recruitment Johannesburg, Gauteng, South Africa Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform
Key purpose of the role: Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities: Cashbook receipting Receipting of daily payments Receipting
Creditors Control Clerk (Fixed term) PPS Recruitment Johannesburg, Gauteng, South Africa Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform
Key Purpose Of The Role Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities Cashbook receipting Receipting of daily payments Receipting
Key Responsibilities: Debtor Portfolio Management: Manage an allocated debtor portfolio. Maintain accurate customer account records. Ensure accounts remain within approved trading terms. Reduce overdue debt and improve debtor days. Review customer payment behaviour. Escalate high-risk accounts.
Key Responsibilities: Debtor Portfolio Management: Manage an allocated debtor portfolio. Maintain accurate customer account records. Ensure accounts remain within approved trading terms. Reduce overdue debt and improve debtor days. Review customer payment behaviour. Escalate high-risk accounts.
Key purpose of the role: Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities: Cashbook receipting Receipting of daily payments Receipting
Skill Set GAAP System Responsibilities Maintain GAAP/Hollywood head office data base (prices, recipes, menu items, specials, and daily specials). Support all F&B stores nationally for system errors, upgrades, updates, testing (All queries relating to GAAP). Complete