Admin Customer Service Staff Required Jobs in South Africa
Junior Finance Admin
Network Finance
Pretoria
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance
share this job on whatsappDebtors Shared Services Operations Manager
Network FinanceNorth Johannesburg
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & embraces diversity. Job Experience & Skills Required: Experience in a healthcare environment Experience systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
Shared Services Manager Johannesburg North
Network FinanceNorth Johannesburg
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & embraces diversity. Job Experience & Skills Required: Experience in a healthcare environment Experience systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
Payroll Accountant Johannesburg East
Network FinanceEast Johannesburg
payroll processing and adherence to regulatory requirements. If you possess strong analytical skills, attention Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for submission ensure timely updates for users. Staff Training Compliance: Submit staff training schedules and ensure compliance ensure compliance, and register new businesses as required. CWS System Administration: Serve as the administrator Budgeting Support: Assist in providing information required for the budgeting process. Monthly Results Review:
Payroll Accountant Johannesburg East
Network FinanceEast Johannesburg
the below: Prepare monthly Revenue and Company Admin fee schedules for submission to the finance department to date. Submit staff training schedules and ensure compliance with OHS requirements for all training office duties. Assist with providing information required for the budgeting process. Review monthly payroll hoc tasks as needed. Job Experience and Skills Required: Completed Bcom in accounting and related field
Junior Finance Pretoria East
Network FinancePretoria
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance
Creditors Clerk
Network FinanceWest Johannesburg
recons for audits Ad hoc admin duties Requirements: Matric (certificate required) Tertiary qualification
Creditors Clerk Johannesburg West
Network FinanceWest Johannesburg
recons for audits Ad hoc admin duties Requirements: Matric (certificate required) Tertiary qualification
Debtors Manager
Network FinanceEast Johannesburg
the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly conduct targets and deadlines are met and promptly address customer inquiries. Conduct bi-annual credit balance testing Apply correct balances and adhere to legal requirements for increases. Generate reports on over and Maintain the Rebate register accurately. Ensure staff follows the correct process for filing new applications Accounts Receivable appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in
Debtors Manager Johannesburg East
Network FinanceEast Johannesburg
the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly conduct targets and deadlines are met and promptly address customer inquiries. Conduct bi-annual credit balance testing Apply correct balances and adhere to legal requirements for increases. Generate reports on over and Maintain the Rebate register accurately. Ensure staff follows the correct process for filing new applications Accounts Receivable appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in
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