Johannesburg: Accounts Receivable & Billing Team LeadOur client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Choose how often (in days) you want to receive a notification: Mediclinic Muelmed | Arcadia, Pretoria | South Africa Closing date: 22/07/2024Number of
MAIN PURPOSE OF JOBTo supervise the daily operations within the Accounts Department to ensure that the department and company goals are achieved.KEY
- Opening to closing files- Administration- Liaising with Attorneys- Liaising with clients (Banks)- Drafting of legal contracts- Drafting of Summonses,
MacRobert Inc. Attorneys, based in Pretoria, is looking for self-motivated and diligent Credit Consultants to work in our Financial Recoveries Department.Due
Drafting Legal Documents: Drafting demand letters, notices, and other legal documents related to debt collection actions.Negotiation: Negotiating with debtors
Johannesburg: Accounts Receivable & Billing Team LeadOur client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Graduate Intern: Operations Administrator: RA SC SFP (Lynnwood) (PG 07) TemporarySanlam is a business that focuses on the middle and affluent market. We are
Johannesburg: Accounts Receivable & Billing Team LeadOur client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
This advertiser has chosen not to accept applicants from your region. Drafting of Affidavits, Summonses, Section 129 notices and allother banking litigation
JOB TITLE: Electronic Payments Specialist – for debt collections department.AREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 – R 50 000
Responsible to improve collections operations and improve successful collections rates that will positively impact profitability.Collection Specialist will be
Responsible to improve collections operations and improve successful collections rates that will positively impact profitability.Collection Specialist will be
Responsibilities - Develop and implement effective collection strategies and processes. - Analyse collection data monthly, identify trends and identify and
Responsibilities- Develop and implement effective collection strategies and processes.- Analyse collection data monthly, identify trends and identify and
Responsibilities- Develop and implement effective collection strategies and processes.- Analyse collection data monthly, identify trends and identify and
Responsibilities- Develop and implement effective collection strategies and processes.- Analyse collection data monthly, identify trends and identify and
Minimum requirements: Bachelor's degree in Finance5 years' experience of electronic collections working in a financial industryExposure to insurance
Minimum requirements: Bachelor's degree in Finance5 years' experience of electronic collections working in a financial industryExposure to insurance
Minimum requirements:Bachelor's degree in Finance5 years' experience of electronic collections working in a financial industryExposure to insurance