receivable and debt collection. The role involves developing and implementing strategies to optimize debtors' fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing guidance, certification would be to your advantage. Minimum 5 years' experience in debtors' control, credit management
Financial Diploma or Degree would be preferential 3-5 years' experience in a similar role VAT knowledge
leaders in the Debt Review space, and one of the top 5 large national debt review companies in SA, as voted by our industry peers and consumers for the past 5 consecutive years. Our mission is to assist cash-strapped
Financial Accounting Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge
instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities function a requirement, with proven track record (3-5 years) •Matric a requirement, preferably with accounting
instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities function a requirement, with proven track record (3-5 years) •Matric a requirement, preferably with accounting
elevant education or training qualification (NQF 5+).
Millwright Trade Test and PLC fault finding
to have but not essential Requirements: At least 3-5 years experience at a South African Tour Operator
to have but not essential Requirements: At least 3-5 years experience at a South African Tour Operator
following qualifications: A proven track record with 5-10 years of experience in a similar role. Proficiency