Job Summary JOB TITLE: Debt Collection Administrator AREA: Pretoria North INDUSTRY: Debt Collection Salary / CTC: 3... Type: Permanent Key Responsibilities: Debt Collection via Call Centre: Conduct inbound and outbound calls to debtors...
Debt Collection Administrator - GautengJob SummaryJOB TITLE: Debt Collection AdministratorAREA: Pretoria NorthINDUSTRY... potentialReport to: DirectorsType: PermanentKey Responsibilities: Debt Collection via Call Centre: Conduct inbound and outbound calls...
Urgently NeededDebt Collection Administrator - Pretoria eastJob SummaryWe are looking for a hard-working professional... individual with proficiency in the following: - Municipal Systems • SAP CIC Finance • VPN System - Debt Collection Systems...
Debt collections administrator Needed for a high end Law firm based in Pretoria East with experience with Excalibur... Minutes each received) Salary is R15 000 c.t.c. Email CV plus payslip ASAP. Debt collections administrator...
Debt collections administrator Needed for a high end Law firm based in Pretoria East with experience with Excalibur...
Debt collections administrator Needed for a high end Law firm based in Pretoria East with experience with Excalibur...
and ability to relate to people from varied circumstances Awareness of financial services Debt collection experience will be an added... management Back end administration Ability to work to targets Computer literate - Microsoft excel Desired Skills Debt...
and ability to relate to people from varied circumstances Awareness of financial services Debt collection experience will be an added... management Back end administration Ability to work to targets Computer literate - Microsoft excel Desired Skills Debt...
and ability to relate to people from varied circumstances Awareness of financial services Debt collection experience will be an added... management Back end administration Ability to work to targets Computer literate - Microsoft excel Desired Skills Debt...
area. The ideal candidate will be responsible for managing financial transactions, debt collection, paying suppliers...Job Summary We are seeking a meticulous Legal Financial Administrator to join our team in the JHB-Northern Suburbs...
Legal Financial Administrator – Permanent We are seeking a meticulous Legal Financial Administrator to join our team... in the JHB-Northern Suburbs area. The ideal candidate will be responsible for managing financial transactions, debt...
candidate will be responsible for managing financial transactions, debt collection, paying suppliers, payroll payment monitoring...We are seeking a meticulous Legal Financial Administrator to join our team in the JHB-Northern Suburbs area. The ideal...
: Finance Administrator will oversee debt collections for all their allocated campuses as well ensuring accurate invoicing...Job Summary Position: Finance administrator Department: Finance Reporting to: FINANCIAL MANAGER Job Summary...
Administrator will oversee debt collections for all their allocated campuses as well ensuring accurate invoicing and financial...Position: Finance administrator Department: Finance Reporting to: FINANCIAL MANAGER Job Summary: Finance...
Administrator will oversee debt collections for all their allocated campuses as well ensuring accurate invoicing and financial...Position: Finance administrator Department: Finance Reporting to: FINANCIAL MANAGER Job Summary: Finance...
of financial services and industry regulations. Previous debt collection experience will be an advantage. Excellent communication... to set targets and achieve results. Proficient in Microsoft Excel. Desired Skills: Experience with debt collection...
and industry regulations. Previous debt collection experience will be an advantage. Excellent communication skills.... Proficient in Microsoft Excel. Desired Skills: Experience with debt collection and understanding of financial reconciliation...
and industry regulations. Previous debt collection experience will be an advantage. Excellent communication skills.... Proficient in Microsoft Excel. Desired Skills: Experience with debt collection and understanding of financial reconciliation...
. Manage handover of Debtors to lawyers / debt collection agency. Collect all the necessary documentation for handover... to lawyers / debt collection agency. Compile weekly feedback of debtors outstanding and communicate with internal stakeholders...
confidence and ability to relate to people from varied circumstances ? Awareness of financial services ? Debt collection... literate - Microsoft excel Desired Skills ? Debt collection ? Reconciliation understanding ? Well spoken ? Ghost practice...