Our people are important to us and this is evident in our growth opportunities available to our employees. Our developers are innovative…
Accounts Administrator Full time, 90% Remote / 10% Office Location: Cape Town, South Africa Start date: January 2025To Apply Please send a…
\ \ To assist with the implementation of the Student Debt Management Policy including but not limited to the processing of adjustments…
MAIN JOB FUNCTION: Ensure collection of all debtors happens within relevant parameters Follow up with debtors on payments Ensure all invoices are…
\ \ This position is based in Airport Industrial Western Cape and only candidates based in Western Cape will be considered.Duties &…
Requirements: Matric. LLB Degree / BCom Law qualification / Finance tertiary qualification. 7+ years experience in credit management. Computer Literate Ms. Office…
Responsibilities: Collect data from Collections team to use in establishing organizational structure Interact with Collections team managers to understand their needs from…
The Inbound Collections and Debt Review Department Manager will endeavour to increase Tenacitys profitability by operating within the guidelines and requirements of…
\ \ To undertake the undermentioned fuctions in the administration sub section relating to the collections of arrear debts. Key Responsibility AreasAdminister…
JOB DETAILSReference Number TFS 602Title Department Manager: Inbound Collections & Debt ReviewDepartment: MIDDLE STAGE COLLECTIONS [815 Collections Non SA & Spec]Position Type:…
\ Job SummaryJob Title: Debt Collections Agent Location: Roodepoort, 14th Avenue Employment Type: 3 Month Contract Salary: R6,000 R6,500 per monthJob Description:…
Vantage is looking for ambitious, energetic, and intelligent individuals to join its growing team. Be a part of a young and exciting…
Empowering Africas tomorrow, togetherone story at a time.With over 100 years of rich history and strongly positioned as a local bank with…
\ RESPONSIBILITIES:AdministrationWork on approved commission and administrative processes and databases to manage and monitor commissions debt. Manage all commissions debt for the…
\ \ Position Summary Recovering all Layby and Instalment Sale instalments, as well as loan repayments from company clients, constant follow up…
\ \ Position Summary Recovering all Layby and Instalment Sale instalments, as well as loan repayments from company clients, constant follow up…
\ \ Position: Debt Collections agentDesired Experience and qualifications: Matric CertificateDebt Collections or Sales ExperienceMust be target drivenPackage and remuneration: Basic salary…
\ \ Position: Debt Collections agentDesired Experience and qualifications: Matric CertificateDebt Collections or Sales ExperienceMust be target drivenPackage and remuneration: Basic salary…
b\'We are looking for an individual who can work independently and who has knowledge in the following fields:\ 1. Must have minimum…
NB: Please note that we are currently recruiting for our 2020 intake. Reporting to: Team Manager Job Purpose: To negotiate with arrears…