Search Results: 9,205 vacancies
R 15,000 per month
...SUMMARY:
Our client in Pretoria East is seeking an experienced Litigation Typist (Levy Collections) to join their growing team!
POSITION INFO:
Minimum requirements:
Minimum 3 years experience in sectional title and/or homeowner association levy collection...
...SUMMARY:
Collections Officer - Financial Industry
Sunnyside
R15 000 - R20 000 CTC
POSITION INFO:
Minimum requirements:
Matric
Paralegal or an attorney secretary (specialising in debt collecting)
Calling/contacting and sending mails to debtors...
R 21,000 per month
...SUMMARY:
Our legal client based in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team
POSITION INFO:
Minimum requirements:
~5+ years' experience as a Legal Secretary, dealing with Foreclosures/Collections
~ Strong...
...tailored solutions for every client's unique groove.
They are looking for a Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm.
So, if you're ready to jam with the best, slide into our Applications, because they're not...
...SUMMARY:
LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the following requirements:
1. Must have at least 3 years experience in sectional title and/or homeowners association levy collection matters;
2. Must be...
...SUMMARY:
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POSITION INFO:
JOB TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East
INDUSTRY: Insurance
SALARY / CTC : R 25 000 – R 50 000 (depending on experience and qualifications)
Report to: Chief Financial...
...Ability to suggest innovative solutions based on new technologies and latest trends.
~ Understanding of data security and data access controls and design aspect.
Competencies
Strategic
Leading with Influence
Collaboration (Relating)
Customer First...
...responsible for managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining accurate financial records... ...all attached documents are 100% correct
Conduct quality control checks on supporting documents delivered to clients
Swipe...
...SUMMARY:
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POSITION INFO:
CREDIT CONTROLLER/EAST LONDON – Our client in the Automotive industry is looking to employ a... ...Industry is preferred, but not essential
Demonstrated experience in collecting past due accounts
Proven working experience on Pastel/Sage or...
...SUMMARY:
Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth.
POSITION INFO:
Duties:
Collections on outstanding accounts as per assigned aging report.
Following protocol in line with Standard...
...An esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team.
As a Debtors Controller, your responsibilities will include:
Managing collections of outstanding invoices
Identifying and reporting on bad debts...
...SUMMARY:
CREDIT CONTROLLER
POSITION INFO:
RedCat Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established... ....
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors’ books in an...
...SUMMARY:
Seeking a dynamic Credit Controller with exceptional communication skills to thrive in our fast-paced law firm located in... ...continent.
Job Experience & Skills Required:
Ensure timeous collection of debtors
Reconcile statements, refunds and write-offs...
...Descriptions:
A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role... ...Credit Controller you will responsible for the following:
Collecting trade debt:
Verifying payment of new and existing...
...SUMMARY:
Dive into the thrilling world of finance as a Debtors Controller and Administrator ! With your financial savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring all money matters are spot on and joining...
...SUMMARY:
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POSITION INFO:
Cost Controller
R540k - R600k per annum
Queenstown
A leading FMCG company in the Eastern... ...to identify areas where costs can be reduced or eliminated
Collect cost data from suppliers to track material costs.
Collaborate...
...SUMMARY:
Calling All Debtors Controllers.
POSITION INFO:
Are you a meticulous professional with a passion for managing accounts... ...for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial records....
...Requirements:
Grade 12 / Matric / NQF level 4
Up to 5 years experience
Area of experience in Finance, Credit and Collections in an Accounts Payable Department
Location: Johannesburg & Cape Town
Responsibilities:
Manage invoice requests received...
...energetic visionaries! We're on the lookout for a dynamic Cost Controller ready to leap into action and shape the future of a thriving... ...to identify areas where costs can be reduced or eliminated
Collect cost data from suppliers to track material costs
Collaborate...
...SUMMARY:
Leverage your financial expertise to excel as a Debtors Controller . Enhance accuracy in financial tasks and actively... ...Keep the age analysis in a status and ensure effective cash collection, minimizing reconciliation queries.
Job Experience and Skills...