Sanceda Collections Jobs in Pretoria - Page 4
- Pretoria (76)
- South Africa (54)
- Irene (3)
- Hatfield (2)
- Pretoria North (2)
- Pretoria West (2)
- Rosslyn (2)
- Last 7 days (44)
- Last 3 days (17)
Debtor's Clerk
Pretoria
in a legal firm
share this job on whatsappLegal/ Litigation Secretary
Pretoria
12000 Monthly years experience in civil litigation and legal collections.
Debtors Controller Pretoria East
Network FinancePretoria
conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
Debtors Controller
Network FinancePretoria
conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
Contact Person Pretoria
Workforce Staffing - GautengPretoria
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorisation topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during
Debtors Controller Pretoria East
Network FinancePretoria
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
Litigation Attorney Tshwane (pretoria)
Accredited Resource Consulting ServicesSouth Africa
notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular updates and reports to clients on the progress of debt collection efforts, including the status of outstanding
Banking Litigation Attorney
Accredited Resource Consulting ServicesSouth Africa
notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular updates and reports to clients on the progress of debt collection efforts, including the status of outstanding
Debtors Controller
Network FinancePretoria
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
Debtors Controller NEW
Pretoria
including processing and reporting on collections.
Manage debt collection efforts with company debtors,
debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle customer
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