Business Segment: Personal & Private Banking Credit Account Management Systems is the area in Credit that deals with the credit management of accounts that we
Job Overview: As a Credit Controller, you will be responsible for managing the credit control activities of the company, ensuring timely payment of outstanding
This position requires an experienced person who has a solid understanding of Business Analysis and Enterprise Business Processes. Responsibilities include:
Our client is urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is an evolving Top bank in S.A. Will be
Job & Company Description: The group offers meaningful careers that connect people with purpose, attracting highly skilled, engaged, and dedicated employees
Job Description: The candidate will be managing the shared services collections division of the group and responsibilities will include but will not be limited
Job Description: The candidate will be managing the shared services collections division of the group and responsibilities will include but will not be limited
Job Description:The candidate will be managing the shared services collections division of the group and responsibilities will include but will not be limited
Our client is urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is an evolving Top bank in S.A. Will
Your role requires you to manage a team of 50 staff members and ensure the efficient operation of accounts receivable. You will also be responsible for
Key Responsibilities:Team Leadership:Supervise and support the accounts receivable team, providing training, guidance, and performance evaluations.Accounts
Key Responsibilities: Team Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance evaluations. Accounts
Key Responsibilities:Team Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance evaluations.Accounts
Key Responsibilities: Team Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance evaluations. Accounts
Monitor and Manage Accounts Receivable:Oversee the accounts receivable process, ensuring accurate and timely billing and collections.Client
Matric and minimum of 5 years bookkeeping working experiencePastel experience will secureCashbook function:Daily cash book processing x 3 (Nedbank / Absa / Std
Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and collections. Client Communication:
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and collections.Client Communication:
Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: