Location: Rosebank, Johannesburg (In-Office, Full-Time) Team: Tax Legal Reports to: Executive / Head of Tax Legal Read This Before You Apply This is not a training role. This is not a “step up when ready” position.
Overview Call Force is an award-winning BPO service provider delivering innovative and customised contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team.
Overview Call Force is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team.
Overview Call Force is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team.
Minimum requirements: Relevant qualification in Law or a related field (LLB advantageous) Experience in debt recovery, collections, or legal support Strong legal drafting, negotiation, and communication skills Experience with Magistrate and Small Claims Court Provide written legal
We are looking for a senior tax attorney who: Thinks clearly under pressure and does not escalate unnecessarily Is technically strong and comfortable standing behind their work Can manage complex, high-value and high-risk SARS matters end
SUMMARY: Legal Officer (Debt Collection) Based Centurion Salary R20 - R25 000+ performance-linked commission on debt recovered We are looking for a Legal Services Officer to support legal advisory, debt recovery, compliance, and collections functions within a professional environment.
About the Role We are looking for a professional and results-driven Debt Collector to recover outstanding payments while maintaining positive customer relationships. You will contact clients regarding overdue accounts, negotiate repayment arrangements, and ensure collections are handled
To maximise collections from defaulting clients, provide sound legal support to post-investments unit where there are emerging defaults on loan servicing. Active involvement in deal re-structuring, understand and analyse the commercial aspects of the transactions and
Company and Job Description: A well-established industry leader is seeking an experienced Credit Manager to lead its credit control operations, manage credit risk, improve collections performance, and support commercial decision-making across the business. This is an
Overview My client is a Financial Services scale-up which launched in 2017. They have been through multiple successful funding rounds (PE & VC), most recently securing equity investment from a specialist family office. They have agreed
We are seeking an experienced and detail-oriented Finance Manager to take ownership of the day-to-day financial management, control, and integrity of transactional accounting processes within a dynamic and fast-paced environment. This role is responsible for ensuring
Overview The Accounts Payable Accountant II is responsible for collecting customer payments in line with agreed contractual terms (standard 30 days), meeting cash collection targets and maintaining accurate customer account records. Working closely with UK-based stakeholders,
MSA Outsourcing Solutions - UK is seeking a skilled Credit Controller to support one of our UK based client. The successful candidate will be responsible for managing debtor accounts, ensuring timely collection of outstanding payments, and
Collect all outstanding revenue by communicating with customers and resolving all their queries. Play a supporting role to the Finance Team when required. Key Responsibilities Contact all customers with outstanding debt per prescribed protocols and request payment.
Overview The Accounts Payable Accountant II is responsible for collecting customer payments in line with agreed contractual terms (standard 30 days), meeting cash collection targets and maintaining accurate customer account records. Working closely with UK-based stakeholders,
Teleperformance in Cape Town seeks an Accounts Payable Accountant II to manage customer payments, mentor Credit Controllers, and reduce overdue debt. The ideal candidate will have 3-5 years of experience in credit control and strong Excel skills.
Group Legal and Compliance Manager Reference: JHB -RM-1 Our client, a listed entity, is now hiring a Group Legal and Compliance Manager for a contract position. This role involves overseeing legal matters and compliance initiatives across
Legal Counsel Position Seeking Legal Counsel to Support Our Banking Client! Were searching for a talented Legal Counsel to join our client in the exciting world of banking. Youll play a vital role by providing effective
About the job Senior Debtors Administrator A minimum of 5 years of proven experience in a debtors or collections environment Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Plains 18