Client Payments Executive Jobs in Ekurhuleni - Page 5
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New Vehicle Sales Executive East Rand
Sydsen Recruit
Ekurhuleni
Reference: CAW005667-KdW-1 New Vehicle Sales Executive - East Rand A well established franchise dealership looking to employ an experienced New Vehicle Sales Executive. Requirements: Minimum of 1 years experience in
share this job on whatsappNew Vehicle Sales Executive Market Related
Hirise RecruitmentBrakpan
looking for an experienced New Vehicle Sales Executive to join their team in Brakpan, Gauteng. 5 - 10
Senior Sales Executive Ekurhuleni (east Rand)
Stafix Security Centres Ndlovu FencingEkurhuleni
responsibility for the effective on-boarding of new clients Take responsibility for the development and achievement targets Focus on growing and developing existing clients Compile business plans to tender for new and existing
Senior Sales Executive (red Meat Industry)
Springs
R80 000 Monthly and historical data.
- Customer Acquisition: Identifying and prospecting new clients and customers within the industry, including retailers Maintaining and nurturing relationships with existing clients to ensure satisfaction, repeat business, and loyalty with clients to achieve mutually beneficial outcomes.
Technical Sales Executive Jhb - East Rand NEW
Masa Outsourcing LtdSouth Africa
Reference: JHB002345-DN-1 Our engineering client based in Boksburg is looking for an experienced Technical years pump sales experience Must have a strong client base Must be willing to travel (extended hours responsibilities Research and identify target markets and clients to grow market share Develop and implement pump
Accounts Admin Clerk
Jobs-r-usBoksburg
R10 000 to R12 000 per Month managers. Daily petty cash. Preparing and ensuring payments are done timeously to service providers on a weekly Debtors: Maintain accurate records of customer payments and outstanding balances. Identify overdue account issues. Handle client account queries. Initiate follow up calls and correspondence with clients regarding regarding outstanding payment. Build and maintain positive relationships with clients while firmly addressing addressing payment concerns. Create regular reports on accounts receivable status for payment review. Collaborate
Junior Accountant Melrose Boulevard, Johannesburg
United Manganese Of KalahariSouth Africa
monthly Debtor statements. Executing payments by: Following up to ensure payments are received within Debtor Debtors into SAGE 300. Prepare a weekly schedule of payments expected to be received from Debtors (cash flow problem). Export and Local Sales by: Updating payments on the Traffic Workbook daily. Checking and reviewing processed by Mine Creditor Clerks Loading Creditors payments on to the banking system. Banking by: Verifying details to be loaded on the banking system. Loading payment – international and local together with filing
Credit Controller Ekurhuleni (east Rand) NEW
Agc RecruitmentEkurhuleni
Our client is seeking an experienced Credit Controller to join their esteemed law firm. This role is accounts receivable and ensuring timely payments from clients. If you are detail-oriented, possess strong receivable for the firm. Monitor client accounts to ensure timely payments and follow up on overdue invoices effectively with clients regarding payment terms and outstanding balances. Prepare and issue client statements discrepancies. Maintain accurate records of client interactions and payment status. 2-5 years of experience as
Payroll Accountant
Springs
660000K pa
include:
- Review all third-party payments and reconciliation to the general ledger allocation; information;
- Ensure correct statutory deductions and the payment thereof in time to various institutions and ensure that external auditing processes successfully executed;
- Prepare data for and ensure accurate
Accounts Clerk NEW
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
account discrepancies. Maintaining records regarding payments and account statuses. Performing administrative bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and for processing vendor invoices, ensuring timely payments, and maintaining accurate records. Top of Form invoice, or payment discrepancies. Issuing purchase order amendments and stop payments. Keeping informed number from client: Prior to processing invoices for machinery repairs, communicate with clients to obtain
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