My client is seeking a dedicated Debtors Controller to join their dynamic team. Key Responsibilities: Managing the debtors book, ensuring timely collections of
My client is seeking a dedicated Debtors Controller to join their dynamic team. Key Responsibilities:Managing the debtors book, ensuring timely collections of
Glacier by Sanlam brings together leading experts and respected financial services companies to meet clients' investment needs. We deliver focused investment
Mandatory Qualification: MatricMandatory Experience: ICD10 Coding &Credit Control/debt collection within a medical bureau,performing collections on specialist
OUTBOUND COLLECTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts
Commercial support quote-to-cash: engage and control payment terms and commercial payment terms, credit risk assessmentsOpen new accounts and manage credit
WesBank Motor Legal Risk and Compliance is looking for a dynamic and highly skilled Segment Legal Counsel to join their team. The successful applicant will be
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
Job Overview-Financial reporting and governance of aspects of South African and Mozambican Subsidiaries and the Commercial Office entity with its branches.
Job Overview -Financial reporting and governance of aspects of South African and Mozambican Subsidiaries and the Commercial Office entity with its branches.
Glacier by Sanlam brings together leading experts and respected financial services companies to meet clients' investment needs. We deliver focused investment
Job & Company Descriptions A leading travel management company is on the lookout for a skilled Debtors Controller to become a key player in our dynamic team.
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
We are looking for a reliable and self-driven Debt Collector to join our very new company!Your main duty will be to contact debtors of our clients and arrange
The incumbent must have at least 5-10 years Debt Collection experience in a Debt Collection company call centre.Compulsory skills:Understanding of
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
Job Overview-Financial reporting and governance of aspects of South African and Mozambican Subsidiaries and the Commercial Office entity with its branches.This
Job requirements:Must have advanced excel skills and work experience.Work experience with government accounts with high volumes is also a must have. Key
Job requirements: Must have advanced excel skills and work experience. Work experience with government accounts with high volumes is also a must have. Key
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,