Debt Review Company Jobs in Cape Town City Centre
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Procurement Manager (yacht Building Company / Manufacturing) Athlone Market-related
Rnb Placements
Athlone
Our client is looking for a candidate who will be responsible for managing the purchasing function to ensure timeous supply of quality sourced hardware for their Production Department. Job Description : Duties will include overseeing all procurement for project specific purchases, sourcing suppliers
share this job on whatsappCredit Controller Matroosfontein
Professional Recruitment NetworkMatroosfontein
Management regarding credit decisions and ensure timely review of new customers Assist with any queries on accounts accounts Debtors recoveries Collections of overdue debts on due date Responsible for debtor recoveries Negotiate Daily/weekly/monthly reporting to support office and branch level Review monthly reporting (overdue, collections, handed accounts/quotes accounts Credit guarantee management Review all credit applications and accept or reject credit monthly statements to clients to keep them updated on debt repayment activities Establish and maintain standard
Mid Level Software Engineer Woodstock
Datafin It RecruitmentWoodstock
join the Recon Team of a fast-growing FinTech company. You will be working in the exciting space of automated team, you will create quality code through peer reviews, maintaining internal and external documentation documentation and identifying and addressing technical debt. The ideal candidate will have 4 years work experience alongside the team to create quality code through peer reviews, maintaining internal and external documentation documentation and identifying and addressing technical debt. Help the team build up healthy Development habits like
Credit Manager
Cape Town City Centre
successful candidate will be responsible for the company’s credit granting process, and the assessment of granted to customers and the timeous collection of debts within the prescribed credit limits
Credit Controller
Cape Town City Centre
144 000 Annually
any issues
Oversee collections of overdue debts and negotiate payment terms
Ensure adherence
reporting to support office and branch levels
Review monthly reports on overdue accounts, collections
handed-over matters
Report on risk assessments and review debtor reconciliations
Approve prepaid and
Debtors Team Leader Matroosfontein
Professional Recruitment NetworkMatroosfontein
any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships Ensuring debtor reviews / increased limits: collating information to enable reviews Maintaining debtor updated Ensure collections: collecting overdue debts according to our credit policy. Effectively deal
Head Of Recoveries
Cape Town City Centre
role covers the Late Stage, Legal Book, PWOR, and Debt Counselling portfolios, focusing on defining, implementing strategic agenda through the management of external debt collection agency partnerships.
Junior Legal Advisor Cape Town
Rpo RecruitmentCape Town City Centre
legal support to the different divisions of the company: Finance and Management Support / Management Programme Consultants on legal matters on behalf of the company Attending to registration of securities and signing correctly executed Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring collection targets as per agreement by the company Attending debt collection meetings Instructing external Hearing preparation and trial bundles Redrafting of Company HR Policies: Monitoring input from external and
Junior Legal Advisor
Rpo RecruitmentCape Town City Centre
legal support to the different divisions of the company: Finance and Management Support / Management Programme Consultants on legal matters on behalf of the company Attending to registration of securities and signing correctly executed Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring collection targets as per agreement by the company Attending debt collection meetings Instructing external Hearing preparation and trial bundles Redrafting of Company HR Policies: Monitoring input from external and
Bookkeeper
Cape Town City Centre
ACCOUNTING Knowledge to join the company on a PERMANENT Basis.
If
Allocation & reconciling of Inter – Company Debtors for all branches .
Allocation
- Debt Collecting
- Following up on Credit Notes
- Follow up on Debt Collections
foreign
- Process & manage all inter-company debtors’ payments for all branches
- Reconcile
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