Minimum requirements: Experience requiredLitigation / court processesLegal recoveries, including exposure to liquidation processes and Business RescueLabour:
NCR Management Centre, an outbound Call Centre has a great opportunity for an experienced Senior Collections Agent in our Debt Collection
We have an amazing opportunity for a Credit Controller at a financial planning company based in Cape Town The main purpose of this role is to manage credit
Join one of our reputable clients in the Financial Services industry as a Credit Controller in Cape Town We require a candidate with: · Credit Control and
Job Title: Financial AccountantReference: PC001564-RC-2Our client based in Durbanville is looking for a Financial Accountant with 5 years experience, financial
Head of O2C (Order to Cash)Incubeta is seeking a highly motivated and experienced professional to join our Group Finance team as the Head of Order to Cash
Job ObjectivesThis critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times,
Transportation Debtors ManagerRef: LRF24021Type: PermanentAn established, but rapidly expanding transport and logistics business based in Bellville, Cape Town
Requirements: Matric Certificate Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication &
Job Reference: PC001564-RC-2Our client based in Durbanville is looking for a Financial Accountant with 5 years experience, financial analysis and accounting
Head of O2C (Order to Cash) Incubeta is seeking a highly motivated and experienced professional to join our Group Finance team as the Head of Order to Cash
Job Title: Customer Service Agent (Financial Services/Banking)Location: Durbanville, Cape TownCompany: BPO Client Services (Pty) Ltd – t/a BPO ServicesAbout
Job Description The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate
The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate records.This role
A private equity-backed multinational firm based in Cape Town is seeking a Head of Credit Control to oversee the credit control function, manage outstanding
The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate records.This role
Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a
Our client, in the Payments and Lending (Credit) industry, has an opening for Business Analysts (Junior, Intermediate & Senior Level) to join their team.Are
Reporting to: The Internal Attorney will report directly to senior management and collaborate closely with other departments to ensure the effective management
WHAT WE DO Lula is an innovative, human-focused FinTech company on a mission to help small businesses make cash flow. We want to make it fast and simple for