management, including invoicing, statements, and debt collection.
As the Group Consolidations and Reporting Specialist, you will be responsible for managing the consolidation background in accounting, with expertise in consolidation techniques and financial reporting standards
financing requirements and provide strategic advice on debt capital raising options.
located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid
of the Treasury Debt Manager: Manage existing loan book and all new avenues for debt-raising (analysis financials) Source new lenders, and expertly lead debt discussions, closing deals with banks and other qualifications and experience required for the Treasury Debt Manager: Relevant degree or professional qualification experience base Proven experience in leading and closing debt discussions of different sizes and complexities
company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-