Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons
Reference: CPT000444-CB-1 We require a qualified Accountant with at least 3 years experience in Northern Suburbs Cape Town. Minimum Requirements: Grade 12 Finance or Accounting Degree More than 3 years of experience in finance Advanced Excel Comfortable dealing with external stakeholders like SARS,
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
or an attorney secretary (specialising in debt collecting)
Liberty is avidly searching for highly entrepreneurially minded individuals and natural born go-getters who are willing to serve to succeed. Our purpose as financial advisers is very simple- we have to make it our single aim to provide “Financial Security” to our clients. Understanding how to li
GOODWOOD PARTS SALESMAN (Automotive industry exp) ONLY CVs WITH AUTOMOTIVE PARTS SALESMAN EXPERIENCE Appointment: Permanent, full-time position. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic detailed CV to E-mail: cvdatamweb.co.za Subject: " Goodwood Parts Salesman ” If you are not contacted within aforementioned clauses, please do not apply. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic
Group Accountant Location : Goodwood, Cape Town. Salary : Neg based on experience Work setup : Full time
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or