and recent) in Litigation and Landlord/Tenant collections
qualified candidate into the position of Regional Collections & Administration Supervisor . This position and Mossel Bay). Position Summary: Oversees the Collection and Administration section for the Region. • cashiering, insurance, result entry, etc) and collections functions to ensure the smooth operation of various maintained (such as professionalism, timeous collection etc.) and ensure resolution of problems to constantly
based in Salt River, Cape Town, is seeking a Collections Team Leader to join their team. Ensure that the years' experience managing a team • 2 Years Collections Experience R15 000 - R16 000 commission
qualified candidate into the position of Regional Collections & Administration Supervisor . This position and Mossel Bay). Position Summary: Oversees the Collection and Administration section for the Region. • cashiering, insurance, result entry, etc) and collections functions to ensure the smooth operation of various maintained (such as professionalism, timeous collection etc.) and ensure resolution of problems to constantly
positions: LECTURER: TECHNICAL SCIENCES PEROMNES 08, PERMANENT REFERENCE NO:WSU MTH INT 2024/52 The Department possession of a valid driver's license. PEROMNES 08, PERMANENT
National Senior Certificate (Grade 12). At least 3 years proven working experience in the SOLAR sales industry. Experience in the Electrical and/or Renewable Industry Proficiency in English. Drivers licence and reliable transport Willingness to travel - be on road to grow client base. Intermediate l
ACCOUNTING Knowledge to join the company on a PERMANENT Basis. If you meet the requirements please feel foreign debtors for all branches BCB update on collections progress BCB – credit vetting process for all Weekly Duties : Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with
ACCOUNTING Knowledge to join the company on a PERMANENT Basis. If you meet the requirements please feel foreign debtors for all branches BCB update on collections progress BCB – credit vetting process for all Weekly Duties : Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with
effective management of accounts receivable and debt collection. The role involves developing and implementing to optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing payments mitigate risks associated with debtors, such as bad debts, fraud, and disputes. Team Management: Lead and
manage Debtors Clerks to collect on overdue accounts & minimize bad debt. Description Minimum Requirements Controllers to ensure effective processing and collection of payments Ensure all Credit Controllers perform Customers email address was kept updated Collect overdue debts according to credit policy Effectively deal terms and conditions. This will then create your permanent profile with which you can apply for all jobs