Our global client is seeking an experienced Mid-Level Developer to join the Port Elizabeth team · Design
Qualifications required Bachelor's degree (3 years) / NQF level 7 Minimum of 2 years' Experience
Qualifications required Bachelor's degree (3 years) / NQF level 7 Minimum of 2 years' Experience
Qualifications required Diploma of 1 to 3 years / NQF level 6 (preferably IT, engineering or similar). Skills
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Debtors experience
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Debtors experience
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Credit Controller
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Credit Controller
· Maintain high customer satisfaction levels through excellence in dispatching, receiving, and ensuring annual performance review. · Grade 12 · Minimum 3 – 5 years warehouse supervisory experience, · Code 8 /
· Maintain high customer satisfaction levels through excellence in dispatching, receiving, and ensuring annual performance review. · Grade 12 · Minimum 3 – 5 years warehouse supervisory experience, · Code 8 /