\ \ Job Summary We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves \\xc3\\x82 defining,…
\ \ Understand reporting and operational requirementsDevelop an understanding of the collections business concepts to be able to match them to appropriate…
\ \ CORE PURPOSE OF JOBTo facilitate and administer the learning process for students of Plant and Algal Systematics and Evolution in…
\ \ Must have 5 years experience as a Field Technician in the Office Automation space HP, SHARP, Kyocera, Brother would be…
Debt Collection Responsibility for the legal book Collection on Prosecuted employers Capturing and follow up on settlement agreements. Capturing the status of…
\ \ Job Summary An esteemed Financial Services company, renowned for its dedication to excellence, is seeking a dynamic and experienced Financial…
An Office Automation company based in Sandton is currently seeking a Field Service Technician.Must have 5 years experience as a Field Technician…
\ \ Position: Debt Collections agentDesired Experience and qualifications: Matric CertificateDebt Collections or Sales ExperienceMust be target drivenPackage and remuneration: Basic salary…
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling…
\ \ Credit Controller Finance Bloemfontein Free State South AfricaCredit Controller: Keep the Bloemfontein Cash Flow Flowing!Do you have a passion for…
\ \ Job Summary We are currently looking for a Payment Quality Engineer based in Johannesburg and Cape Town. Bachelor\\\'s degree in…
\ Education: BSC / Computer Science Degree, Information Technology or equivalent experience is Experience: 3 to 5 years of experience working as…
Our client in the telecommunications industry is hiring for a Call Centre Supervisor for a limited 3 6 month contract with possible…
Key Responsibilities: Develop and execute work schedules for identifying and marketing to prospective customers. Daily monitoring, collating, and analyzing corporate collections reports.…
Key Responsibilities: Develop and implement work schedules to identify and market to prospective customers. Daily monitoring, collating, and analysing corporate collections reports.…
SUMMARY OF POSITION:The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities…
Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organizations in an age of ever changing…
\ Key Responsibilities:The incumbent will be responsible to work as Cashier at Box Office Sales/Catering Sales or Collections, Cinema Assistant, Waiter, Poppers…
Job Summary Seeking Legal Counsel to Support Our Banking Client! We\'re searching for a talented Legal Counsel to join our client in…
Empowering Africas tomorrow, togetherone story at a time.With over 100 years of rich history and strongly positioned as a local bank with…