Responsibilities: Debtors Management Manage the company's accounts receivable, ensuring invoices are raised and payments are collected in a timely manner Follow up…
Company and Job Description An established organisation is seeking an Administration & Pre Legal Credit Controller to join their finance team. This…
Area: Bryanston, Johannesburg Own transport required: Must have your own car Type: Permanent Reports to: Financial Manager and Managing Director Job Specifications…
Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution Processing of applications Debt Collection Credit notes processing Reporting General…
JOB DESCRIPTION: Successful candidate will be responsible to manage the process and resources that ensures accurate client/customer billing, debt collection, analysis of…
Dis Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team for a 6…
Key Duties: Assist with billing and general office administration Maintain and update office files (printing and filing documents) Manage attorneys' diaries, court…
Are you ready to take your collections career to the next level? At Nimble Credit Solutions, we're committed to fostering a dynamic…
Dis Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team for a 6…
Key Duties: Assist with billing and general office administration Maintain and update office files (printing and filing documents) Manage attorneys' diaries, court…
We are seeking a Junior Legal Secretary for a permanent role based in Parktown North, Gauteng Applicants are required to meet the…
Are you a detail driven Credit Controller with strong administration and pre legal exposure? This opportunity is ideal for a motivated professional…
Key Duties: Assist with billing and general office administration Maintain and update office files (printing and filing documents) Manage attorneys' diaries, court…
Applicants are required to meet the following criteria: Grade 12 with 3+ years legal secretarial experience Valid drivers and good computer literacy…
Job Description Job Title: Legal Secretary. Qualification: Grade 12. Minimum Requirements: 3 5 years' experience in a Law Firm. Assisting with billing…
KEY RESPONSIBILITIES Collections Process Collections Process of all government entities Proactively and effectively collect outstanding debts Post and allocate daily receipts through…
Duties and Responsibilities Debt Collection Responsibility for the legal book Collection on Prosecuted employers Capturing and follow up on settlement agreements Capturing…
HEAD COMMERCIAL DEBTORS, FINANCE OPERATIONS DEPARTMENT, (PEROMNES GRADE 8), PITERMARITZBURG CAMPUS. Job description The main responsibilities as Head of the Debtors section…
Who We Are FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of…
Senwes is looking for a compliance focused professional to manage the registration and cancellation of securities, bonds, and cessions, ensuring all processes…