operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
Collaborate with hiring managers and business leaders to understand talent needs and align sourcing strategies processes, ensuring legal compliance and document collection.
Must-Have Qualifications
(Advisory, representative role)
Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit checks Handle
Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit checks Handle
Join the dynamic team at Company as a Talent Acquisition Specialist, where your primary responsibility Collaborate closely with hiring managers and business leaders to understand their talent needs.
- Recruitment seamless onboarding processes, including document collection, conducting fingerprints, requesting PIMs checks
Talent Acquisition Specialist to join our dynamic team in a fast-paced environment. 12 month contract - Collaborate with hiring managers and business leaders to understand their talent needs. Recruitment and suppliers and rate negotiations. Onboarding: Document collection, Conduct Fingerprints, Request PIMs checks and
for a Fullstack Developer to join their growing team, the successfull candidate will be based in the proposed system solution to IT Project Manager / Leader and User Management or System owner. Develop systems operations of the feature team as a stand in Team Lead. Identify technical debt, providing solutions and technical debt. Analysis of product requirements and deliverables and ensuring that the feature team understands deliveries in Sprints with the Team Leads. Assigning work and tasks to the feature team in collaboration. Providing
Our client, a leader in the private healthcare industry, is looking for experienced Phlebotomists to variety of routine and complex blood and specimen collecting procedures in line with professional standards the hospital emergency centre's multi-disciplinary team At least 1 - 2 years work experience as a Phlebotomist
Accounts Receivable Controller to join their team on a 6 month contract. As the Accounts Controller you will ensure that cash is collected from the allocated customers within the payment accounts