Vacancy DetailsEmployer:Sizwe Africa IT Group Able to interact with people at all levels and to conduct self in a professional manner;Advanced business
Oversee and manage all financial and accounting functions within the company, including risk management, treasury activities, financial planning and analysis,
Oversee and manage all financial and accounting functions within the company, including risk management, treasury activities, financial planning and analysis,
Oversee and manage all financial and accounting functions within the company, including risk management, treasury activities, financial planning and analysis,
Oversee and manage all financial and accounting functions within the company, including risk management, treasury activities, financial planning and analysis,
Job title: Operations Manager – Collections Call CentreCompany: Top Talent Professional ServicesJob description: The incumbent must have at least 5-10 years
The successful candidate will be responsible for the financial accounting functions of 11 companies, in the various sectors such as debt collection, energy,
The successful candidate will be responsible for the financial accounting functions of 11 companies, in the various sectors such as debt collection, energy,
The successful candidate will be responsible for the financial accounting functions of 11 companies, in the various sectors such as debt collection, energy,
The successful candidate will be responsible for the financial accounting functions of 11 companies, in the various sectors such as debt collection, energy,
Location: JohannesburgJob level: MidType: PermanentAbout BridgementBridgement is breaking down the barriers to access finance for small businesses in South
General Information:The Credit Controller position encompasses debt collection according to a prescribed collection process, customer correspondence and
JOB ROLE:Responsible for assisting in the smooth running of the Administration department. Responsible for all back-office operations end to end processes,
Join to apply for the Debtors Administrator role at Unique PersonnelPastel Processing – Debtors and Cashbook. Ensuring Effective Debtors Control is
To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit
To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit
Reporting to: Team ManagerJob Purpose: To negotiate with arrears account customers to maximise debt recovery and profitabilityLocation: Sandton,
Position: Debtors ClerkR15,000 per monthPermanent positionAvailable immediatelyKew, JohannesburgAbout The PositionMinimum requirements | QualificationsMatric
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These jobs were popular with other job seekers Reference: JHB003741-RM-1Our client, a listed entity is now hiring a Group Legal and Compliance Manager for a