Must be familiar with Ghost Practice or a similar system and is comfortable doing invoices on the system
At least 3 years experience
Primarily a typist role (must be a quick typist)
looking for a dynamic, professional and pro-active legal bookkeeper. The head office is based in Rivonia experience in the same or similar role within a legal firm Must have Ghost Practice experience Must be
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements outstanding debts while adhering to company policies and legal regulations. Key Responsibilities : Contacting debtors company policies, procedures, and legal regulations governing debt collection practices. Collaborating with with team members and management to improve collection strategies and processes. Requirements : Minimum
Waterkloof Ridge, Pretoria: LEGAL BOOKKEEPER Minimum Requirements: -Presentable and professional -Fully law firm. The post Waterkloof Ridge, Pretoria: LEGAL BOOKKEEPER appeared first on freerecruit.co.za
accounting experience within the legal industry
To provide support to the Legal Claims Department; regarding the processing of High Risk claims. To quickly (Advantageous); and 2 years' experience in handling Legal Cost Insurance Claims Portfolio. Special Requirements all areas is required. Core Competencies Strong Legal Knowledge; especially in the following categories:
Phello Attorneys, established in February 2023, is rapidly growing. We are looking for a mature candidate who can work Monday to Friday and attend to urgent matters on weekends on an ad hoc basis. The candidate will manage inquiries and service offerings provided by both Phello Attorneys and related
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements outstanding debts while adhering to company policies and legal regulations. Key Responsibilities : Contacting debtors company policies, procedures, and legal regulations governing debt collection practices. Collaborating with with team members and management to improve collection strategies and processes. Requirements : Minimum