Custom Officer Jobs in South Africa - Page 4
- Gauteng (719)
- Western Cape (319)
- Kwazulu Natal (188)
- Mpumalanga (45)
- Eastern Cape (43)
- Limpopo (33)
- North West (30)
- Free State (27)
- Northern Cape (16)
Accounting / Finance
- Contract
Financial Accountant
Ysterplaat
Market related imported
share this job on whatsappSouth African Institute Of Professional Accountants Trainee Centurion
Resolute Employment SolutionsCenturion
(average pass mark of 65%) Computer Literate (MS Office) Keep abreast of legislation changes Experience: effectively Display level of patience and understanding Customer service orientated (internal and external)
Accounts Receivable Administrator Johannesburg
Swift Recruitment LtdJohannesburg
R 15 000 t each customer within their portfolio based on substantiated facts Communicating with customers to ensure of funds Managing assigned customer accounts Monthly review of customers credit limits Participating information on customer accounts that need to be blocked Recommending and providing customer accounts that with management Manage customer setup process (Customer Onboarding) Allocate customer payments on SAP Ability reports from an ERP system Research and resolve customer payments discrepancies Monitor and take appropriate
Finance Intern R 6000
Tiauto Investments Pty Ltd.Midrand
R 6000 FINANCIAL HEAD OFFICE SEEKING SERVICES OF A YOUNG FINANCE INTERN TO GAIN EXPERIENCE IN ASPECTS OF FINANCE
Finance Intern Midrand
Tiauto Investments Pty Ltd.Midrand
R 6000 FINANCIAL HEAD OFFICE SEEKING SERVICES OF A YOUNG FINANCE INTERN TO GAIN EXPERIENCE IN ASPECTS OF FINANCE
Creditors Clerk Jhb East Rand
Solugrowth LtdEkurhuleni
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
Creditors Clerk Market Related
Solugrowth LtdEkurhuleni
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
It Intern Midrand
Tiauto Investments Pty Ltd.Midrand
R 8 - R 10 000 LARGE HEAD OFFICE SEEKING SERVICES OF IT INTERN TO JOIN THE TEAM FOR TRAINING LEARN PRACTICAL ASPECTS
Credit Controller Bryanston
AviBryanston
function. Managing the Insurance requirements for Customers in the relevant portfolio. Activities include reconciliation of accounts; resolving queries; customer visits; statement sending and engagement with rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance Communicating with BU's Customer visits to be executed to ensure good working relationship Release within mandate Customer Visits / Insights Regular visits of customers to resolve queries Regular
Senior Credit Control Matjhabeng
Ntiyiso ConsultingMatjhabeng
improved collection of revenue from defaulting customers. The role requires professional experience in including the bylaws and procedures for defaulting customers. The candidate should also be able to perform knowledge and bylaws Business Acumen Proficient MS Office skills intermediate / advanced Data modeling and
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