Junior Credit Controller / Administrator Starting salary R10k R12.5k pcm mainly home based. We are an international media agency and this role…
# Job Overview Application Deadline: 4 December 2025 Job Location: Cape Town, Western Cape Job Title: Senior Bookkeeper / Accountant Education Level:…
Debt relief consultant Minimum requirements Qualifications Bachelor degree in commerce/Diploma *RE5/Debt Counsellor certificate added advantage *Matric Experience *2 years in Debt review/Administration…
JOB PURPOSE: To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and…
MRI Software requires a legal administrator to carry out the administrative functions of the in house legal team.We understand the need to…
Product Owner: Credit Platform - (Mid, 2+ years' experience) Pinelands, Cape Town | Hybrid We're looking for a curious and dynamic Product…
Empowering Africa's tomorrow, together...one story at a time. With over 100 years of rich history and strongly positioned as a local bank…
Duties/Pligte Duties and responsibilities of the role include: Process ownership. Taking ownership of a process within Bursaries and Student Finances and ensuring…
Job description As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate…
We are seeking to employ strong and determined sales consultants to complement our current Sales Team. Position will be available from January…
DEBT COUNSELLOR BFN We are looking for a female person able to speak, read and write in Afrikaans and English to a…
Duties/Pligte Duties and responsibilities of the role include: Process ownership. Taking ownership of a process within Bursaries and Student Finances and ensuring…
Junior Credit Controller / Administrator Starting salary R10k R12.5k pcm mainly home based. We are an international media agency and this role…
Empowering Africa's tomorrow, together...one story at a time. With over 100 years of rich history and strongly positioned as a local bank…
Duties/Pligte Duties and responsibilities of the role include: Process ownership. Taking ownership of a process within Bursaries and Student Finances and ensuring…
Law firm requires debtor's clerk with minimum 2 years' experience in debt collection. Candidates with experience in medical debt collection will be…
Big Furniture retail Company requires a Collector with +1 year debt collection or clerical experience in a furniture retail environment. The candidate…
JOB PURPOSE: To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and…
MAIN PURPOSE OF POSITION To ensure timely collection of outstanding customer payments, maintain accurate records of client accounts, and assist in reducing…
Key responsibilities Account management: Maintaining up to date debtor accounts, including invoices, statements, and payment allocations. Payment processing: Allocating payments from customers…