LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates
LOCATION:Johannesburg PRIMARY PURPOSE OF THIS JOB:To provide leadership to Debtors and accounts controllers and to ensure that the function operates
Candidate Profile Qualification/ Experience Required • B Comm degree is a requirement • Minimum of 5 years experience business related experience •
Candidate ProfileQualification/ Experience Required• B Comm degree is a requirement• Minimum of 5 years experience business related experience•
REQUIREMENTSLLB or equivalent Law Degree (LLM preferred)? Admitted Attorney/Advocate? Minimum 5 years of experience in debt collections litigation,
REQUIREMENTS LLB or equivalent Law Degree (LLM preferred) ? Admitted Attorney/Advocate ? Minimum 5 years of experience in debt collections litigation,
REQUIREMENTSLLB or equivalent Law Degree (LLM preferred)? Admitted Attorney/Advocate ? Minimum 5 years of experience in debt collections litigation,
Duties include but are not limited to; Debt collections Extracting statements and detailed GL from Pastel Experience with Sage and Pastel is essential
We are seeking a strategic and analytical Head of Business Intelligence to lead and develop data strategies to meet business objectives. The successful
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The Credit Controller will manage the debts of our business, overseeing all monies owed to the company from existing creditors and managing new credit
Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg.
Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming
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You will be representing the company in Marketing and new business development to national clients and big corporate companies.Skills required:Excellent sales
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Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments,