The purpose of the Credit Manager: Key Accounts is to oversee the comprehensive management of accounts receivable for Key Accounts, optimizing processes, and
Our client based in Tygervalley is looking for Collections agents to collect overdue amounts on different mandates.Responsibilities: Contacting Debtors - Reach
Position: Collections SpecialistLocation: Pretoria Are you all about ensuring money owed to the Company is obtained?Are you well versed with negotiations and
National Debt Advisor is looking for a Dialler Specialist to join their team!!!Description: Key performance areas: To manage all outbound and inbound
We are looking for a Credit Controller in the Midrand area.Job Summary: To ensure efficient collection, control and administration of monies owed to the
Minimum Requirements: Multicurrency experienceInternational client collectionsCredit guarantees and credit guarantees insurance experienceFrench-speaking
Debtor's Clerk (Collections) - Cape Town, Rondebosch Our client in the Legal sector is looking for a Debtor's Clerk to join their team in the Cape Town,
Job & Company Descriptions A manufacturing company is currently looking for a Debtors Clerk to join there financial team. As a Debtors Clerk you will
The Inbound Collections and Debt Review Department Manager will endeavour to increase Tenacity's profitability by operating within the guidelines and
We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation.Job Description:Are you an
The incumbent must have at least 5-10 years Debt Collection experience in a Debt Collection company call centre.Compulsory skills:Understanding of
The Regional Credit Control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad
Requirements: - National Senior Certificate 4-Years experience Experience in working on accounting and credit control software (e.g., QuickBooks, Sage, or
Job category: Banking, Finance, Insurance. Stockbroking Contract: Fixed Term Contract Remuneration: Market Related EE position: Yes Introduction The National
Requirements:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricSAP Business One experience is highly beneficialExperience with both
Requirements: - National Senior Certificate4-Years experienceExperience in working on accounting and credit control software (e.g., QuickBooks, Sage, or
OUTBOUND COLLECTIONS AGENTBasic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of
Position: Debt Collections agent Desired Experience and qualifications: Matric Certificate Debt Collections or Sales Experience Must be target driven Must have
Structural InformationJob number: 10021733Job title: Ops Manager: Collections (CM)Job grade: M6Group/ BU: CSBDivision: CSB OperationsSpan of control:
RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellville, Cape Town.