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Debt Collection Agent Umhlanga
Nutun
Umhlanga Rocks
located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
share this job on whatsappDebtors And Creditors Clerk (full-time) From 30 To 35 (ctc) - Monthly
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly complete ownership of the creditors function • Review all invoices received from suppliers for accuracy payrun for review which include invoices that are due and payable in that week • Load reviewed weekly payrun payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales Orders •
Personal Assistant To The Director NEW
Hire ResolveCape Town City Centre
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
Personal Assistant To Director Cape Town NEW
Hire ResolveCape Town City Centre
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
Junior Bookkeeper | Stellenbosch | R20 000 Ctc Pm NEW
Rarecruit LtdSouth Africa
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance
Junior Bookkeeper Cpt - Northern Suburbs NEW
Rarecruit LtdSouth Africa
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance
Fidiciary Assistant (afrikaans Speaking)
Gauteng
R0 per month Full-Time hours
Primary Industry:
Banking and Finance
Secondary Industry:
legal professionals, and internal teams in the banking and legal industries.
Credit Controller Johannesburg South
J2k Consulting LtdJohannesburg
management for optimizing cash flow and minimizing bad debt losses. Dispute Resolution: Investigate and resolve
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
management for optimizing cash flow and minimizing bad debt losses. Dispute Resolution: Investigate and resolve
Bookkeeper Balance Sheet Johannesburg South
J2k Consulting LtdJohannesburg
on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable Generate financial reports as needed for management review and decision-making purposes. Support internal
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