Bidair Vacancies Call Center Jobs in South Africa - Page 6
Financial Assistant
Network Recruitment - Finance Corporate
Central Johannesburg
Reference: NPr001043-SDU-1 Calling all Finance Professionals in Mpumalanga Responsibilities: Journals
share this job on whatsappFinancial Assistant Johannesburg Central
Network Recruitment - Finance CorporateCentral Johannesburg
Reference: NPr001043-SDU-1 Calling all Finance Professionals in Mpumalanga Responsibilities: Journals
Financial Assistant Piet Retief NEW
Network Recruitment - Finance CorporatePiet Retief
Reference: NPr001079-SDU-1 Calling all in Mpumalanga Responsibilities: Journals Budget Forecasting Compliance
Financial Assistant NEW
Network Recruitment - Finance CorporatePiet Retief
Reference: NPr001079-SDU-1 Calling all Financial Assistantin Mpumalanga Responsibilities: Journals Budget
Supply Chain - Transactional Banking
South Africa
the bank's strategy.
Debtors Clerk Lanseria
Ad Hoc ClientLanseria
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Administration Support Northern Suburbs
Dante Group Pty LtdSouth Africa
accounts and filing the files Attend to telephone calls to debtors Attend to invoice processes (capturing (capturing invoices) Work on NEDBANK systems which is called Vertigo AJS knowledge would also help which is the
Administration Support For Nedbank Vehicle And Ass
Dante Group Pty LtdSouth Africa
accounts and filing the files Attend to telephone calls to debtors Attend to invoice processes (capturing (capturing invoices) Work on NEDBANK systems which is called Vertigo AJS knowledge would also help which is the
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
Share on Facebook
Share on Twitter
Share on Linkedin