management, including invoicing, statements, and debt collection.
financing requirements and provide strategic advice on debt capital raising options.
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills Assertive Team player Languages (English/Afrikaans/African languages) Excellent communication Remuneration
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills Assertive Team player Languages (English/Afrikaans/African languages) Excellent communication Remuneration
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well one year's experience in investment banking / corporate finance / debt / lending or other specialised financial
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their Diploma. Previous experience in a call centre, collections, or customer service role is preferred. Strong
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their Diploma. Previous experience in a call centre, collections, or customer service role is preferred. Strong
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well least 1 year experience in investment banking / corporate finance / debt / lending or other specialised financial