Do you have an excellent track record and broad financial experience where you have been involved in all aspects of a growing concern working with a 'hands on'
Cape Town, South Africa | Posted on 07/25/2024Inospace is a leading owner and operator of serviced logistics parks. We have established ourselves as a leader
Job Description The Financial Administrator will be responsible for daily and monthly invoicing, process debtor's payments, debtor's administration and support
Mandatory Qualification: MatricMandatory Experience: ICD10 Coding &Credit Control/debt collection within a medical bureau,performing collections on specialist
PortfolioManager: Agency Banking PortfoliosMainPurpose of RoleThis role isintended to provide client-related operational administrative support,coordination of
Senior Risk Manager - Telecommunications and BRO Main Purpose of Role To ensure that the financial and stakeholder expectations are met as per the business
Senior Risk Manager - Telecommunications and BRO Main Purpose of Role To ensure that the financial and stakeholder expectations are met as per the business
Job Purpose The purpose of the Credit Manager: General Trade is to oversee the comprehensive management of accounts receivable for General Trade, optimizing
DEBTORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Debtors Clerk to join their team. Job stability is crucial for
These jobs were popular with other job seekers Our client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The
As the Collections Manager, you will lead the development and execution of an effective debt collections strategy, ensuring timely recovery of outstanding
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
The incumbent must have at least 5-10 years Debt Collection experience in a Debt Collection company call centre.Compulsory skills:Understanding of
Job Title: Head of RecoveriesLocation: Cape TownReports To: Risk Operations GMDepartment: Risk OperationsPosition Overview: The Head of Recoveries will support
Our Client based in the Northern Suburbs of Cape Town is on the lookout to employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to
Do you have an excellent track record and broad financial experience where you have been involved in all aspects of a growing concern working with a 'hands on'
Closing Date15 August 2024Credit RecoveriesManage Self: TechnicalJob PurposeSupport external vendors to recover outstanding monies both on and off balance
The Financial Administrator will be responsible for daily and monthly invoicing, process debtor's payments, debtor's administration and support services in
Job Purpose The purpose of the Credit Manager: General Trade is to oversee the comprehensive management of accounts receivable for General Trade, optimizing