ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management : Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditwort...
ESTABLISHED ATTORNEYS IN BRAKPANDEBTORS CLERK A Strong background in debt collection recommended(Gr 12 ). Previous experience in a bank environment to your benefit. Collection to be done telephonically call centre.Computer literate. Renumeration: Only commission basis E-mail CV to:collections1@ legalone.co.za
Phakisa Holdings is currently seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with SAP, you will be responsible for assisting in the management of the company's credit and collections process within the SAP system. Your primary objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining ...
Phakisa Holdings is currently seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with SAP, you will be responsible for assisting in the management of the company's credit and collections process within the SAP system. Your primary objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining ...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellen...
A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan Office Ensuring outstanding invoices are followed up with clients according to debtors follow up process Ensure all queries are resolved Building and maintaining effective client relationships through regular interaction Reporting on outstanding debtors to top management Internal follow-up wit...
A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan Office Ensuring outstanding invoices are followed up with clients according to debtors follow up process Ensure all queries are resolved Building and maintaining effective client relationships through regular interaction Reporting on outstanding debtors to top management Internal follow-up wit...
South African company specialising in the design, manufacturing, and supply of equipment, systems, and solutions for the mining and mineral processing industries is looking for a Financial Accountant to record, report and analyse company financial transactions and cost structures, and ensure compliance with accounting standards and regulations. Accounts receivable management - reconciliations, re...
South African company specialising in the design, manufacturing, and supply of equipment, systems, and solutions for the mining and mineral processing industries is looking for a Financial Accountant to record, report and analyse company financial transactions and cost structures, and ensure compliance with accounting standards and regulations. Accounts receivable management - reconciliations, re...
Debt Collection: Portfolio Co-Ordinator (Benoni)
Debt Collection: Portfolio Co-Ordinator (Benoni)
Field Agent- Vosloorus Evolution Group 2023-05-19 Rusloo Job Ref #: EG-64 Industry: Banking/Finance And Investment Job Type: Contract Positions Available: 1 We at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly. We have managed a field agent network for over 20 years. Are you looking for an Opportunity? We have an Opportu...
Call Centre Agents needed in the east rand, required:2 years debt collection experience, matric, good telephone etiquette, good communication skills
Job opportunities for young ladies position available: sales, call centre agents, debt collection agents, customer care consultants, admin assistance, general duties, cashiers, tellers and domestic work email your CV and full size photo to ladiesrecruitment2@g
Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...
Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...
We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective collection st...
Reference: NFR003284-THM-1 Harness your financial acumen to thrive in the role of a Debtors Manager , elevating accuracy and bolstering crucial financial endeavors within a dynamic professional environment. Propel your career trajectory by broadening your scope of responsibilities and capitalizing on avenues for continual professional growth and progression. Job & Company Descriptions: Join our e...
Reference: NFR003265-THM-1 Utilize your financial expertise to thrive in the role of Debtors and Creditors Clerk , enhancing accuracy and bolstering crucial financial endeavors within a dynamic professional environment. Propel your career forward by broadening your scope of responsibilities and embracing opportunities for continuous professional growth and progression. Job & Company Descriptions:...
Foreclosure Secretary needed in a Large Law Firm based in PTA East. - Full Foreclosure function - Drafting of: Summonses, Notices, Pleadings, Section 129 / Letter of demand, Judgement, Sales and Executions - Opening to closing files - Liaising with clients (Banks) - Drafting of Contracts - Litigation - Administration - Previous Foreclosure experience - Previous Debt Collection Litigation experien...
Reference: NFR003284-THM-1 Harness your financial acumen to thrive in the role of a Debtors Manager , elevating accuracy and bolstering crucial financial endeavors within a dynamic professional environment. Propel your career trajectory by broadening your scope of responsibilities and capitalizing on avenues for continual professional growth and progression. Job & Company Descriptions: Join our e...
Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller.This position is based in Pretoria East. Duties: Overseeing all administrative and processing duties related to debtors. Efficiently processing and reporting on the collection of all debtors' accounts. Skillfully managing and co...
Reference: NFR003265-THM-1 Utilize your financial expertise to thrive in the role of Debtors and Creditors Clerk , enhancing accuracy and bolstering crucial financial endeavors within a dynamic professional environment. Propel your career forward by broadening your scope of responsibilities and embracing opportunities for continuous professional growth and progression. Job & Company Descriptions:...
Foreclosure Secretary needed in a Large Law Firm based in PTA East. - Full Foreclosure function - Drafting of: Summonses, Notices, Pleadings, Section 129 / Letter of demand, Judgement, Sales and Executions - Opening to closing files - Liaising with clients (Banks) - Drafting of Contracts - Litigation - Administration - Previous Foreclosure experience - Previous Debt Collection Litigation experien...
Page 1 of 2
Next Page