Detailed description The successful candidate will be responsible for the following key performance areas: Draft prudential policy papers, policy positions and regulatory instruments. Implement the Prudential Authority’s (PA) strategic objectives. Analyse the relevance/appropriateness of international standards
Requisition Details & Specialist Recruiter Details REQ 146622 - Twanette Coetser Closing Date - 13 August 2026 Cluster & Location Personal and Private Banking - Recoveries 135 Rivonia Road, Sandton Career Stream Credit Recoveries Leadership Pipeline
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.
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 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,
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
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.
Sandton, South Africa | Posted on 10/27/2025 We are seeking a motivated and detail-oriented Collections Accountant to join our Finance team. The successful candidate will be responsible for working hand-in-hand with our accounts receivables department, collecting
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc
About the job Legal Advisor Compliance - Bloemfontein Legal Advisor Compliance - Bloemfontein Our client, a leader in industrial manufacturing custom-engineered solutions, with branches Nationwide, is seeking a qualified and an experienced Legal Advisor Compliance to
About is the world’s leading commerce partnership marketing platform, transforming the way businesses grow by enabling them to discover, manage, and scale partnerships across the entire customer journey. From affiliates and influencers to content publishers, brand
Job Details: Accounts Receivable Dispute Resolution Specialist Information provided during the application process will be processed and managed in accordance with our Privacy Policy. You can view this policy here. Say yes to a better tomorrow!
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.
Hook Law is an esteemed team of dedicated professionals committed to providing best‑in‑class legal, financial, tax, accounting, and fiduciary client services. Our clients are always our top priority, and we consistently strive to deliver exceptional service.
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
Legal Counsel to Support Our Banking Client We are searching for a talented Legal Counsel to join our client in the exciting world of banking. Youll play a vital role by providing effective support to the
CALLING ALL BPO & CALL CENTER OWNERS! HLM BPO is expanding and were looking for experienced call centers to partner with us on multiple USA and UK campaigns. Current opportunities include: Debt Settlement (USA) ACA (USA) MVA Live
CALLING ALL BPO & CALL CENTER OWNERS! HLM BPO is expanding and were looking for experienced call centers to partner with us on multiple USA and UK campaigns. Current opportunities include: Debt Settlement (USA) ACA (USA) MVA Live