The client is currently looking for a Financial Manager to manage the financial and accounting processes. The person will be responsible for preparing
Internal / External Advertisement Process Recoveries: Estate Administration & Administration Order Reporting to: Team Manager: Process Recoveries Job Purpose:
Position: Collections SpecialistLocation: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations
VACANCY: CREDIT SPECIALISTDURBANVILLE AREA As a Credit Specialist, your key responsibility will be to evaluate and assess the creditworthiness of businesses
Executive Assistant | Credit Risk Management Catergory: Human Resources Location: Sandton Salary: R360 000 - R 480 000 Per Annum *** A degree is required for
The Order to Cash Manager is responsible for providing operational oversight of the Order to Cash daily operations which includes, processing, compliance,
Purpose of the position The successful candidate will be responsible for ensuring the smooth flow of sales orders received and providing an efficient and
Our client is looking for an experienced and dedicated Debtor's Manager to join their finance team. In this vital role, you will be responsible for overseeing
DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong
Responsibilities: All debtors and creditors: Manage one staff member to assist. Daily bank statements and recon of customer deposits. Loading daily payments
We are seeking a motivated and detail-oriented Claims Administrator to join one of our clients in the insurance sector. As a Claims Administrator, you will be
Cash flow planning and reporting and management Checking and signing off on all cash receipts and all journal entries, write offs etc. Customer refunds (both
To service, develop and manage an Ecommerce portfolio of accounts in line with the Brand / BU strategy Lead and negotiate annual agreements with Ecommerce
To service, develop and manage an Ecommerce portfolio of accounts in line with the Brand / BU strategy Lead and negotiate annual agreements with Ecommerce
Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m + Comm
Manager Contact Centre, Customer Collections Job Overview Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Simmonds Street 5 To
Our client in Midrand is looking for a Bookkeeper to join their team. Responsibilities: All debtors and creditors: Manage one staff member to assist. Daily
Responsibilities:All debtors and creditors: Manage one staff member to assist.Daily bank statements and recon of customer deposits.Loading daily payments and
Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant,
Business Segment: Business & Commercial Banking To support the Banker, Enterprise (i.e., Portfolio & Multi-Channel) with the day-to-day administration,