Duties & Responsibilities ? All bookkeeping duties ? Preparing creditor's recons and payments ? Monitoring of debt collection and debtors ageing. ?…
About Us: Our Client is a leading South African finance firm dedicated to providing financial solutions to individuals and businesses. They offer…
Credit Controller: BPO Industry: Cape Town: Urgent The call is for a German Speaking Credit Controller to join the client in Cape…
Job description Call on existing accounts monthly Retention of Accounts Develop New Business Grow existing business with accounts Deal with client queries…
We are seeking a highly skilled and motivated Credit and Collections Functional Consultant to join our client's team. The ideal candidate will…
JOB ROLE: Responsible for assisting in the smooth running of the Administration department. Responsible for all back office operations end to end…
Credit Controller: Keep the Cash Flow Flowing! Do you have a passion for detail and a knack for keeping finances in order?…
Primary Purpose The role of the Legal Collections Specialist is to provide comprehensive support to the National Legal Collections Manager in managing…
Are you an experienced and dynamic leader with a passion for customer service, sales, and operational excellence? We are seeking a proactive…
KEY RESPONSIBILITIES Key Account Management and Implementation Responsible for calling on Coastal provincial depots face to face in a four week cycle.…
Main purpose / objective of the position: The primary responsibility of the role is for the organisation to understand and interpret finance…
My client is a leading company in the automotive battery industry, recognized for its commitment to innovation, quality, and performance. The company…
Job Advert SummaryTo design, implement and manage an end to end legal recoveries capability that is recognized as a valuable and strategic…
Reporting to: High Balance Collections Team ManagerJob Purpose: As a High Balance Collections Agent, you will be responsible for the collection of…
Closing Date 2025/03/07 Reference Number LAN250224 1 Job Title Head: Legal Recoveries & Insolvency Re Advertised Division Banking Unit Legal Recoveries &…
Property AdministratorCentury City R17,000 per month (negotiable)Our client, a well established property management company, is seeking a Property Administrator to support their…
Job Advert Summary A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or businesses. They work for…
Property AdministratorCentury City R17,000 per month (negotiable)Our client, a well established property management company, is seeking a Property Administrator to support their…
Accounts Assistant / Debtors ClerkQualifications Matric Bookkeeping Diploma advantageous Requirements Experience: 3 5 years related financial experience Ideal candidate must have an…
SUMMARY: Our client is looking for a Senior Debtors Controller to manage accounts receivable, maintain accuraPOSITION INFO:Our client is looking for a…