Accounts Debtors Call Centre Jobs in South Africa - Page 4
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Outbound Call Centre Agent Amanzimtoti
Exhilarate
Amanzimtoti
for passionate individuals to join our vibrant call centre team Step into a world of opportunity with Exhilarate Located in beautiful Amanzimtoti, Durban, our call centre is buzzing with energy and excitement. Duties customer service and support. - Must be able to cold call. - Must be able to handle objections effectively
share this job on whatsappOutbound Call Centre Agent Randburg
Quest Staffing SolutionsRandburg
R 50000.00 + uncapped comm We require services of Outbound Call Centre Agent to Sell a range of insurance, financial or other products to potential customers Making professional sales call to customers. Knowing the product being sold. Handling Treating the customer fairly. Understanding the call centre metrics and consistently achieving minimum metrics metrics. Capturing and recording sales call details 100% in the CRM system. Adhering to policies and processes Microsoft Word and Excel. Good typing skills. Prior call Centre sales experience minimum - 2 years. Prior sales
Consultant Call Centre Somerset West
TreadzoneSomerset West
A position in the National Call Centre for an established company in Somerset West has become available essential Minimum 3 years sales experience in a call centre environment Be able to work unsupervised and
Debtor / Accounts Administrator
Objective PersonnelSouth Africa
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 Large listed Corporate accounts management required) Storage accounts Debtor receipts Intercompany balancing journal processing Month end and year end processing Account queries R 30 000 - R 34 000 - Monthly
Debtor / Accounts Administrator
Pretoria
30 000 Monthly
Requirements
- 5 Years experience with debtors
- Good experience with Microsoft Excel, Microsoft
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- Full function of debtors, invoices, direct deposits, follow ups (-+240 debtors, book value of R10,5 listed Corporate accounts management required)
- Storage accounts
- Debtor receipts
- Intercompany processing
- Month end and year end processing
- Account queries
Debtor/ Accounts Administrator
Pretoria
Position: Debtor/ Accounts Administrator
Industry: Distribution
advantages.
Debtor/ Accounts Administrator
Hutech International Group LtdSouth Africa
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation and is willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing will be advantages. Five years' experience with debtors.(This is a key function, and the successful applicant demonstrate that they have a good ability in handling debtors.) Good experience with Microsoft Excel, Microsoft : Full function of debtors, invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5
Debtors Controller - Government Accounts
Johannesburg
250 000 Annually
management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the
attention to detail
Debtors Controller - Government Accounts
Network FinanceNorth Johannesburg
management company is currently looking for a Debtors Controller to join their team. This role is based based in Bryanston, Johannesburg North. As a Debtors Controller you will responsible for the following: experience Excellent attention to detail Government Accounts is preferred If you are interested in this opportunity
Accounts Assistant / Debtors Controller
Time PersonnelDurban
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
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