Primary Purpose of the job: To manage and maintain our client debtors ensuring timeous collection of fees billed.Main Duties and Responsibilities: Monthly
Debtors Team LeaderOur client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be
IntroductionA position has become available for a DEBT CONTROLLER to join our dynamic team, based in Alberton.The candidate must reside within the Alberton
Key Responsibilities:Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies.Customer Credits:
Reporting to: Area Sales Manager Sales territory: Menlyn, Lynnwood, Silverlakes, Waterkloof & Moreleta Park. Responsibilities: Target achievement. Ensure that
Key Responsibilities:Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies.Customer Credits:
Key Responsibilities:Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies.Customer Credits:
A leading insurance company is on the lookout for an experienced Credit Capabilities Manager to join their team. This company has over 30 years of experience
A leading insurance company is on the lookout for an experienced Credit Capabilities Manager to join their team. This company has over 30 years of experience
Job ObjectivesThis critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times,
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
PURPOSE:- To support management fiscal policy in the field of debt control and collection of monies.B) GENERAL DESCRIPTION:- The control of credit facilities
A manufacturing and distribution company is currently seeking a Credit Controller in the Rental division. As the Credit Controller you will oversee and manage
My client is looking for a diligent and results-driven Credit Controller to join their team. The ideal candidate will excel in managing customer accounts,
Hire Resolve's Client is currently working with a well-established logistics company seeking an experienced Accounts Receivable Manager to join their team. In
IntroductionFinance Manager | Office AutomationBoksburgR50/R60 000.00 pmWe are currently recruiting for an experienced FM to join a thriving company within the
Key Responsibilities: Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Customer Credits:
Sales territory Durban: Umbilo, Jacobs and Isipingo. Area of residence Durban City or within 20km radius. Reporting to: Area Sales Manager Roles &
Job DescriptionResponsible for the full finance function.Responsible over the finance administration and receptionist.IT is outsourced and will report with a
About the Billing Agent position Billing Agent responsibilities are: Billing Agent | Duties and Responsibilities Provide support to 1-grid Customer billing &