Minimum requirements: Minimum 6 years experience as Litigation SecretaryExperience dealing with Magistrate and High Court Litigation, Debt Collections Able to
Our client is a US-based technology start-up that builds advanced open-source and enterprise data integration and analytics software for public health and
Our client is a US-based technology start-up that builds advanced open-source and enterprise data integration and analytics software for public health and
The successful candidate will be responsible for the financial accounting functions of 11 companies, in the various sectors such as debt collection, energy,
Prodigy Finance - who are we? Prodigy Finance is a platform that delivers socially responsible financial services, making it possible for students from more
Your duties will include but are not limited to the below: Finance Business Partner and Financial Management Billing Procurement and accounts payable Debt
Role: Specialised Collections AgentReporting to: Specialised Collections ManagerJob Purpose: As a Specialised Collections Agent, you will be responsible for
Reporting to: Team ManagerJob Purpose: To negotiate with arrears account customers to maximise debt recovery and profitabilityLocation: Durban Central,
Minimum requirements: Matric essential, with a post-matric qualification beneficialMinimum 2-3 Years' experince working as a Litigation SecretaryMinimum
Location: JohannesburgJob level: MidType: PermanentAbout BridgementBridgement is breaking down the barriers to access finance for small businesses in South
JOB TITLE:Debtors Clerk / Junior AccountantLOCATION:Hybrid (Remote, Stellenbosch & Century City Office)ABOUT HYPERCLEAR TECHNOLOGIES:Hyperclear Technologies is
Medical Receptionist, Bellville, Cape TownA General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist to assist with Debt
Medical Receptionist, Bellville, Cape TownA General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist to assist with Debt
DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong
SA - Gauteng, Centurion (Market related)My client in Centurion is looking for a Dynamic Debt Collection Secretary to join their Banking law department as soon
My client is seeking a dynamic Credit Control Team Leader to join their team. This role is pivotal in managing their credit control function nationwide and in
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, located in the area of Claremont, Cape Town.In these
Job OverviewThe Debtors' clerk responsibilities entail providing assistance in recovering outstanding debt.To be successful in this role, you should possess
These jobs were popular with other job seekersTo provide strategic financial direction to safeguard Client against financial and credit risk to ensure its
CREDIT CONTROLLERROBBERTVILLEREPORTING TO: CREDIT MANAGERThe main purpose of the position is to make sure that the debtors' collections are done