HEAD: BUSINESS OPERATIONS (Commercial Credit Finance, Debt Collections, Customer Support) iMasFinance Co-operative (Ltd) Posted 1 day ago Full Job
HEAD: BUSINESS OPERATIONS (Commercial Credit Finance, Debt Collections, Customer Support) An exciting opportunity exists at iMasFinance Cooperative Limited in
At least three years experience as an account managerRelevant management qualifications in Finance, Legal, or any equivalent qualificationThe account manager
At least three years experience as an account manager Relevant management qualifications in Finance, Legal, or any equivalent qualification The account manager
At least three years experience as an account manager Relevant management qualifications in Finance, Legal, or any equivalent qualification The account manager
Invoice to Cash Manager (or Account Receivables Manager) Lead the AR team to manage efficiently, compliant and timely customer invoice to cash-in and cash out,
About the job Lead the AR team to manage efficiently, compliant and timely customer invoice to cash-in and cash out, with permanent focus on process
HEAD: BUSINESS OPERATIONS (Commercial Credit Finance, Debt Collections, Customer Support)An exciting opportunity exists at iMasFinance Cooperative Limited in
ACCOUNTS RECEIVABLE ADMINISTRATOR at Secondments Recruitment job in Sandton | CareerJunction × Location In All Categories Share This Job ACCOUNTS RECEIVABLE
Key Outputs Overall running of dept including HR function, Scorecards, evaluations. Setting targets for Credit Controllers, to reach target. Guiding LOB
Main Purpose of Role To drive daily operations and collections within theEDC Principal Portfolio by engaging with External debt collectors.Management of
Main Purpose of Role To drive daily operations and collections within theEDC Principal Portfolio by engaging with External debt collectors.Management of
Main purpose / objective of the position: To manage a building / cluster of buildings by optimising the building's income stream by establishing and
Main purpose / objective of the position: To manage a building / cluster of buildings by optimising the building's income stream by establishing and
Main purpose / objective of the position: To manage a building / cluster of buildings by optimising the building's income stream by establishing and
Reporting to : Team Leader: Process Recoveries Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group
Reporting to : Team Leader: Process Recoveries Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group
Legal Processing Officer at MBD Inc. job in Sandown, Gauteng | CareerJunction × Location In All Categories Share This Job Legal Processing Officer at MBD Inc.
Position: Collections SpecialistLocation: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations and
Assist the AR Manager in leading the AR team to function efficiently, compliant and timely customer invoice to cash-in and cash out, with permanent focus on