We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge application as unsuccessful. The post Outbound Collections Agent appeared first on freerecruit.co.za .
Job Position: Group Tax Compliance Consultant Ref: 4709 Location: PE/Gqeberha Salary: R25 000 per month similar position as a Tax Compliance Officer / Consultant preferably in an Accounting and Tax firm or a of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services on an ad-hoc and when required The post Group Tax Compliance Consultant appeared first on freerecruit.co.za .
Company Description Liberty is an insurance company based in Cape Town, South Africa. We provide a wide range of insurance products and services to individuals and businesses. Our mission is to help our clients protect their assets, manage risks, and achieve their financial goals. With over 60 years
Company Description Liberty is an insurance company based in Cape Town, South Africa. We provide a wide range of insurance products and services to individuals and businesses. Our mission is to help our clients protect their assets, manage risks, and achieve their financial goals. With over 60 years
eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s expierence R15000 –
Duties include but are not limited to : Collection of outstanding monies Reconciliation of accounts Opening
within a similar role 2 yrs experience in debt collection General Finance administration experience Good
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience