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,
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
The Accounts Receivable Manager will maintain and improve sustained cash flow through diligent and aggressive monitoring of customer accounts. This role will
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,
Financial Administrator - Fluent in English and Afrikaans5 days ago - Be among the first 25 applicantsJob DescriptionThe Financial Administrator will be
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
We are a debt counseling company in the Cape Town CBD focused on financial wellness solutions. Our vision to guide our clients from financial distress to
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
Reporting to: Customer Care Team ManagerJob Purpose: To assess and resolve enquiries, requests and complaints by telephone, email or other media to ensure that
Job DescriptionThe Financial Administrator will be responsible for daily and monthly invoicing, processing debtor payments, debtor administration, and support
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