compile business and legal documents relevant
- Prepare business and or legal correspondence on behalf
understanding and ability to interpret business and legal documents
A candidate who is a good communicator
The Legal Counsel role requires:
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
The In-House Legal Advisor will provide comprehensive legal support and guidance to our company operating variety of legal matters, ensuring compliance with local and international laws, and mitigating legal risks candidate will have a solid understanding of the legal landscape in Sub-Saharan Africa, strong analytical provide sound legal advice to support the company's operations and strategic objectives Legal Advisory: Provide Provide expert legal advice on a wide range of issues including commercial contracts, employment law
companies based in Centurion has an opportunity for a Legal PA, who is an Admitted Attorney . Successful incumbent Chairman with particular emphasis on the business and legal frameworks of the nature of the business at hand and compile business and legal documents relevant - Prepare business and or legal correspondence on behalf understanding and ability to interpret business and legal documents A candidate who is a good communicator
risk-adjusted return optimization, operations and collections). Team management to achieve targets including delinquent accounts, collections, monthly statements, claims, disbursement, legal etc). Operational budget systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00
Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous numerous Law Firms and Debt Collection Agencies across South Africa. In short: To create and maintain components
Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous numerous Law Firms and Debt Collection Agencies across South Africa. We manage and maintain large volumes of
reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability years experience in credit control as well as collections reconciliations essential. KPIs include: Assure monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts; overdue customers; Prepare a customer file for legal handover; Attend to customer queries and ensure
reconcile account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts overdue customers. Prepare a customer file for legal handover. Attend to customer queries and ensure control ( essential ). Min5 years' experience in collections reconciliations. Market related.