Duties:Managing the Debtors book, ensuring timely collections of outstanding payments. Reconciling Accounts and resolving discrepancies with efficiency and
Our client in theautomotive industryis looking for aDebtor's Controller/Clerkto join their team in theGauteng, East Rand area.Minimum requirements:Financial
Our client in the automotive industry is looking for a Debtor's Controller/Clerk to join their team in the Gauteng, East Rand area.Minimum requirements:
The successful candidate will be responsible for the financial accounting functions of 11 companies, in the various sectors such as debt collection, energy,
Duties:Managing the Debtors book, ensuring timely collections of outstanding payments.Reconciling Accounts and resolving discrepancies with efficiency and
Duties:Managing the Debtor's book, ensuring timely collections of outstanding payments.Reconciling Accounts and resolving discrepancies with efficiency and
Duties: Managing the Debtors book, ensuring timely collections of outstanding payments. Reconciling Accounts and resolving discrepancies with efficiency and
Our client in the automotive industry is looking for a Debtor's Controller/Clerk to join their team in the Gauteng, East Ran d area. Minimum requirements:
The successful candidate will be responsible for the financial accounting functions of 11 companies, in the various sectors such as debt collection, energy,
Duties:Managing the Debtors book, ensuring timely collections of outstanding payments. Reconciling Accounts and resolving discrepancies with efficiency and
Our client in the automotive industry is looking for a Debtor's Controller/Clerk to join their team in the Gauteng, East Rand area.Minimum requirements:
To apply for this position kindly e-mail your updated CV in MS Word format to ****** and indicate the job title AND reference number in the subject line. Job
Overview Description Hire Resolve, a leading recruitment firm, is currently seeking a skilled and motivated individual to join our team as a Credit
We are looking for a highly skilled and qualified CA(SA) with a proven track record in finance and leadership. With hands-on experience in managing a team of
OUTBOUND COLLECTIONS AGENTBasic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of
International CampaignCallForce is an award-winning BPO service provider delivering innovative and customised contact centre solutions from South Africa to the
Reporting to: Team ManagerJob Purpose: To negotiate with arrears account customers to maximise debt recovery and profitabilityLocation: Sandton,
Reporting to: Team ManagerJob Purpose: To negotiate with arrears account customers to maximise debt recovery and profitabilityLocation: Durban Central,
Reporting to: The Internal Attorney will report directly to senior management and collaborate closely with other departments to ensure the effective management
Head: Collections and Recoveries Strategy – Personal Loans & Debt ReviewApplyLocations: JohannesburgTime Type: Full TimePosted on: Posted 2 Days AgoJob