Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign
Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Reference: CPT002521-AK-1 Large legal firm has a vacancy in the Litigation Department for a legal secretary Responsibilities: Dictaphone and copy-typing of a wide range of documents Typing, formatting and collating of notices and pleadings Incorporating amendments to documents and verifying that ame
Reference: CPT002521-AK-1 Large legal firm has a vacancy in the Litigation Department for a legal secretary Responsibilities: Dictaphone and copy-typing of a wide range of documents Typing, formatting and collating of notices and pleadings Incorporating amendments to documents and verifying that ame
Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign
Administrative Strength Industry Knowledge Desired Experience: Proven experience in debt collection campaign
We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level educat
regards to Administration 1.Ability to perform functions such as invoicing, tracking, debt collection and completion