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Need reliable truck services and spares? Look no further than MAPS TRUCK SERVICES & SPARES!
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• Top-quality Second Hand Truck Spares
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Visit our website: www.mapstrucking.co.za
Give us a call: 0815896663
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Toyota Avanza 1.3 2017 model with 1NR Engine stripping for spares code 2
3h
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Accounts Receivable AdministratorAccountable for specialist outputs, as well as initiating quality standards within defined work routines and policies.Job PurposeThis role is responsible to ensure excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective and efficient resolution of customer queries.Key Accountabilities and OutputsAccounts Receivable Administration Management of Customer Collections aligned to trading terms and policy. Posts customer payments by recording cash transactions from bank aligned to policy & debtors trading terms. Updates & reports receivables by totalling unpaid debtors. Maintains debtor records through monthly review of masterdata. Verifies validity of account discrepancies by obtaining and investigating information from sales trading Agreements, promotions, customer service departments, and from customers. Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit terms; coordinating contact with debtors & sales department. Management and release of blocked orders aligned to policy. Issuing of monthly customer statements. Preparation and consolidation of all reconciliations, documents to facilitate legal handover procedures. Adherence to the health, safety and environmental standards Ensure adherence to site safety standards as head of Safety, Health and Environmental Committee Ensure compliance to all relevant legislationGeneral Conversant with relevant business information, policies, processes and procedures Maintains expected performance standards While Job Descriptions are written up for the purpose of a basic outline of the work and responsibilities associated with the Job, the Company encourages and expects all employees from time to time, to assist with work that may not be a direct part of their job description.Additional Region-Specific Accountabilities and OutputsQualifications and Experience National Diploma / NQF 6 (Preferred) Upto 2 years experience (Operational) FMCG, experience in a debtors department MS Excel, SAPKey QualitiesCritical Success Factors Financial understanding & accuracy Proficient with all Microsoft Office tools & preferably an Advanced Excel user Analytical mind, organized, precise and meticulous Ability to take initiative, learn quickly and strive for results Excellent communication skills both verbal and written Strong team player Conscientious with follow-up & feedback Diploma in creditors management would be advantageousCommunication Routine communication with customers or clientsProblem S
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Administrator-1257864-Job-Search-2-2-2026-2-50-47-AM.asp?sid=gumtree
4h
Job Placements
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Key Responsibilities:Consolidate customer forecast to support order placement, sales completion trackie, and demand planning. Coordinate sales forecasting, track delivery plans, and ensure monthly sales targets are achievedPlace and manage orders with headquarters based on market demand, sales input, and factory feedback. Track shipments and inbound deliveries, implroving packing effeciency and container utilisationCoordinate with warehouse to ensure smooth receiving, inventory accuracy, and timely delivery updates. Monitor and optimise inventory levels, indluding clearance of slow-moving or expired stock Work with external warehouses to improve space utilisation and reduce storage costPrepare and report sales, inventory, activation, and PSI (Porduction, Sales, Inventory) performance data. Support healthy channel turnover through replenishment, promotions, and corrective actions. Respond to supply chain, inventory, and sales data requests from internal stakeholdersJob Requirements:Deploma or Degree in Supply Chain, Logistics, Business, Data Analytics, or related fields3-5 years of experience in supply chain coordination, forecasting, demand planning, or data analysisStrong analystical and numerical skills with high attention to detailFluent in Mandarin and English Experience in consumer electronics, telecoms, FMCG, or similar industries is and advantageProficient in Excel and reporting tools; ERP/SAP experience is a plus
https://www.jobplacements.com/Jobs/S/Supply-Chain-Analyst-1257908-Job-Search-2-2-2026-5-16-30-AM.asp?sid=gumtree
4h
Job Placements
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Grade 12/Matric (essential)EXPERIENCE2-5 years experience in stock control experiencein::supply chain management:Logistics:Stock receiving and issuing:stock take:reconciling physical stock vs system stock:lndustry experince -FMCG is advantageousSKILLS AND COMPETENCIES:Strong numerical and analytical skills:Excellent attention to detail:Good organisational and time -management skills:Ability to work under pressure and meet deadlines:problem-solving and discrepancy investigation skills:Good communication skills (verbal and written)TECHNICAL SYSTEM REQUIREMENTSProficient in ::Microsoft Excel (stock reports,formulas,spreadsheets):knowlwdge of srock control principles:Minimum & maximum stock levelsDUTIES AND RESPONSIBILITIES:Monitor and control stock levels:Ensure accurate recording of stock movements:Conduct stock counts audits:lnvestigate and resolve stock variances :Coordinate with procurement and pack house manager /Logistics manager:Maintain stock reportsa and documentation:Comply with company policies and proceduresPERSONAL ATTRIBUTES:High level of integrity and honesty:Reliable and accountable:Methodical and detail-oriented:Team player as the incumbent will be working in a team-driven environment
https://www.jobplacements.com/Jobs/S/Stock-Controller-1257910-Job-Search-2-2-2026-5-38-06-AM.asp?sid=gumtree
4h
Job Placements
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Job Purpose :To manage and control the Accounts Receivable function for international export customers, ensuring timely collections, accurate debtor accounts, and compliance with agreed trading terms. The role focuses on maintaining strong cash flow, sresolving billing and payment queries, and supporting accurate financial reporting. Effective communication with international customers and internal stakeholders in Mandarin and English is essential. Key Responsibilities:Monitor and follow up on onverdue customer accounts Ensure timely payment of invoicesPrepare debtor reconciliations and resolve discrepanciesMaintain and manage overdue reports within 30 daysPost payments, debit notes, and credit notes on SAPSend monthly customer statements Attend weekly internal meetings to resolve queries Process new customer accounts on SAPResolve claims by sourcing and providing relevant documentation Maintain accurate debtor age analysis and AR recordsCompile collection forecast and overdue reports Ensure collections align with agreed customer trading termsReuirements:Deploma or Degree in Finance, Accounting, Commerce, or related field (advantageous)3-5 years experience in Credit Control/Accounts ReceivableExperience managing international or export customers accounts Strong understanding of AR and credit control principles Hands-on SAP Accounts Receivable experience (essential)Fluent in Mandarin and English (MANDATORY)
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1257905-Job-Search-2-2-2026-4-58-34-AM.asp?sid=gumtree
4h
Job Placements
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Job Discription:Responsible for monitoring and optimizing service provider performance to ensure high service quality, operational efficiency, and customer satiffaction through tracking, coordination, and data analysis.Key Responsibilities:Monitor daily operations and performance of service providers against company standardsTrack service work orders, fllow up on delays or quality issues, and coordinate issue resolutionCollect, analyze, and report service performance data (comletion rates, complaints, cancellations) Ensure compliance with SOPs and support customer complaint resolutionAssist with service provider training, onboarding, and service improvement initiativesSupport new service project launches and complete other assigned tasksRequirements:Batchelors degree or equivalent work experience 3 + years of experience in service operations, performance tracking, or account managementStrong data analysis, coordination, and communication skillsAge 25-35
https://www.jobplacements.com/Jobs/S/Service-Network-Tracking-Specialist-1258068-Job-Search-2-2-2026-7-26-15-AM.asp?sid=gumtree
4h
Job Placements
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Minimum requirements: Matric certificate or equivalentTertiary finance qualification or similar2+ Years of experience as a Financial Clerk or similarPrevious experience with Quickbooks, Xero, Pastel or SageConsultant: Vicki Louw - Dante Personnel Centurion
https://www.jobplacements.com/Jobs/F/Finance-Clerk-1254904-Job-Search-01-22-2026-10-35-28-AM.asp?sid=gumtree
4h
Job Placements
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Minimum requirements: Relevant Matric Certificate Must have knowledge in galvanising, electroplating and anodisingProven track record of success in sales, preferably in the chemical / metal finishing industry or a related field.knowledge of chemical products, their properties, applications, and associated regulations.Excellent interpersonal and communication skills with the ability to build and maintain strong client relationships.Professional and persuasive negotiation skills, with a focus on consultative selling.Strong analytical and problem-solving abilities to understand client needs and propose tailored solutions.Self-motivated, driven, and able to work independently as well as part of a team.Flexibility to travel as required for client visits and industry events.Consultant: Daphney Malotoane - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/S/Sales-Representative-Cape-Town-1258104-Job-Search-02-02-2026-04-35-09-AM.asp?sid=gumtree
4h
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