to lead a talented team and drive impactful debt collection strategies in their esteemed Group Shared Services Duties: Debtors Management: Craft tailored debt collection strategies for each education brand within policies for efficient debt collection. Manage status changes in debt collection software and support system
Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years
Reference: NFR002775-MAK-1Are you someone who excels at meticulous attention to detail and has a natural talent for numbers? Do you thrive in environments that demand precision and impeccable organization? If so, an exciting opportunity is on the horizon for you My client is currently seeking a skil
Reference: NFR002774-MAK-1My client is currently seeking a skilled Bookkeeper to join their team and take charge of various financial responsibilities. As the Bookkeeper, you will play a crucial role in managing Accounts Payable and Procurement, Collections and Debt Management, Billing, Cashbook, Fi
promptly.COD accountsCollections and Debt Recovery:Chase and collect payments from customers with overdue