. Responsibilities: Contacting Debtors - Reach out to individuals that have outstanding debts via phone, email, or written communication.... Negotiating Payments: Work with debtors to arrange payment plans, negotiate settlements, and determine feasible payment options...
Our client in the Automotive industry, based in Paarl, is looking for a Stock Control Administrator to join their team... with Debtors and Creditors Departments Customer Communications Handle all customer queries as required. Follow up...
and distribution of bank statements to debtors clerks The accurate allocation of cash on the company's main bank accounts Maintain..., creditors, debtors, bookkeeping etc.) would be beneficial. The successful candidate will need to be able to demonstrate...
Job Summary Key Responsibilities: SAWIS Certifications & Submissions: Manage and handle all certifications and submissions from bulk (RFB) to finished product (BG96, BG9, BG11) including final administrative tasks. Monthly Reconciliatio...
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