Duties Oversee day-to-day credit control activities and monitor outstanding customer accounts Process customer account applications and maintain accurate account records Follow up on overdue accounts and resolve customer queries professionally Prepare customer statements and age analysis reports
Kabstrading Co in Rustenburg, South Africa invites a finance professional to manage day-to-day credit control, process customer applications, and maintain accurate accounts. The role covers overdue follow-ups, aged analysis, supplier reconciliations, invoice processing, and cash flow administration.
Handyman Assistant – Rustenburg Description: Valid Driver’s Licence Red Seal Qualified as a Plumber Minimum of 3 Years’ experience in Commercial & Residential Maintenance Plumbing Previous experience in the installation of water meters Knowledge and understanding of
Handyman Assistant – Rustenburg Description: Valid Driver’s Licence Red Seal Qualified as a Plumber Minimum of 3 Years’ experience in Commercial & Residential Maintenance Plumbing Previous experience in the installation of water meters Knowledge and understanding of
Exceptional cakes, Exceptional people, Exceptional experience! Château Gâteaux has been creating exceptional handcrafted quality cakes, pastries and treats since 1997, earning them the moniker #TheCakePeople. Every Château Gâteaux masterpiece is lovingly made with the finest ingredients
WHAT IS ON OFFER Alfred H Knight has an exciting opportunity for an Administrator to join the Laboratory team in Rustenburg. The incumbent will be responsible for receiving and generation of invoices for COD clients and
WHAT IS ON OFFER Alfred H Knight has an exciting opportunity for an Administrator to join the Laboratory team in Rustenburg. The incumbent will be responsible for receiving and generation of invoices for COD clients and
WHAT IS ON OFFER Alfred H Knight has an exciting opportunity for an Administrator to join the Laboratory team in Rustenburg. The incumbent will be responsible for receiving and generation of invoices for COD clients and