Debt Counselling Jobs in Johannesburg
- Johannesburg (11)
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- North Johannesburg (2)
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- Moladira Management Specialists (2)
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- Apmc (1)
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- Mediro Ict Recruitment (1)
Contract
- Last 7 days (9)
Clinical, Counselling Or Educational Psychologist
Therapy Works
Midrand
professional growth and development. ONLY Clinical, Counselling or Educational Psychologists will be considered
share this job on whatsappCounselling Psychologist Midrand
Therapy WorksMidrand
professional growth and development. ONLY Clinical, Counselling or Educational Psychologists will be considered
Credit Controller Johannesburg
Key Careers And ConsultingJohannesburg
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa units and administrators to ensure collections of debt country wide The prescribed company procedures,
Enrolled Nurse
Rhiza BabuyileNorth Johannesburg
further management. To provide HIV pre and post counselling and referrals. To liaise with the healthcare
Enrolled Nurse Jhb - Northern Suburbs
Rhiza BabuyileNorth Johannesburg
further management. To provide HIV pre and post counselling and referrals. To liaise with the healthcare
Debtors Clerk Controller Temp (3 Month Contract)
Johannesburg
license
Responsibilities
- Debt collecting
- Receipt of payments
- Conduct
Debtors Clerk Controller Temp (3 Month Contract) From R8000 To R10000 (basic) - Monthly
Aj PersonnelJohannesburg
From R8000 to R10000 (Basic) - Monthly Office Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit checks
Debtors Controller Johannesburg, South Africa
Aj PersonnelJohannesburg
From R8000 to R10000 (Basic) - Monthly Office Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit checks
Sales Administrator Johannesburg
Acorp RecruitmentJohannesburg
R18 000p/m customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
Sales Admin Support R18 000p/m
Acorp RecruitmentJohannesburg
R18 000p/m customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
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