Jobs 1 to 3 of 3
Staff Solutions Recruitment
Portelizabeth
Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company's debtor accounts, ensuring timely Collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring that payments are made on time and accurate r...
Executiveplacements.com 10 days ago
Sponsored Job
Staff Solutions Recruitment
Portelizabeth
Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company's debtor accounts, ensuring timely Collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring that payments are made on time and accurate r...
Jobplacements.com 10 days ago
Sponsored Job
Dante Personnel
Pretoria
Minimum requirements: MUST BE ABLE TO SPEAK AFRIKAANS AND ENGLISHParalegal or an attorney secretary (specializing in debt collecting)±2-4 Years experience in a Collections role Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Lette...
Jobplacements.com 12 days ago
Sponsored Job
Staff Solutions Recruitment
Portelizabeth
Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company's debtor accounts, ensuring timely Collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring that payments are made on time and accurate r...
Executiveplacements.com 10 days ago
Staff Solutions Recruitment
Portelizabeth
Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company's debtor accounts, ensuring timely Collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring that payments are made on time and accurate r...
Jobplacements.com 10 days ago
Dante Personnel
Pretoria
Minimum requirements: MUST BE ABLE TO SPEAK AFRIKAANS AND ENGLISHParalegal or an attorney secretary (specializing in debt collecting)±2-4 Years experience in a Collections role Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Lette...
Jobplacements.com 12 days ago