296 Deputy Director: Fees and Financial Aid (P6) FINANCE Fees and Financial Aid Bloemfontein Campus Main purpose of the job To manage…
Ampath Laboratories 2025/09/23 Centurion Job Reference Number: J00238 Department: CS Debtors Admin: Clients and Companies Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job…
Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced Senior Collections Manager with over 5…
The key responsibilities are: Review and approve customer credit limits and payment terms: Regularly assess the creditworthiness of customers to set appropriate…
Qualifications: Grade 12 (Matric) Diploma or certificate in Financial Management Experience: Minimum of 2 years experience in a similar role Education industry…
Job Category: Call Centre Job Description: Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending…
STADIO Higher Education is inviting applications for the position of Debtors Clerk Key Roles and Responsibilities: Communication with customers (students, corporate clients)…
Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global…
Salary: Market related Location: Linbro Park Job type: Permanent Industry: Automotive / Transport Reference Number: CWR.CTH.JB.19092025 COMPANY DESCRIPTION: Our client is a…
Lead and inspire a team of collections agents to achieve key performance targets, ensure compliance with regulations, and deliver outstanding customer experience.…
Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global…
Description Role Overview The Credit Controller plays a critical role in managing the firm's accounts receivable function, ensuring timely collections, accurate reconciliations,…
Job Summary The key responsibilities are: Review and approve customer credit limits and payment terms: Regularly assess the creditworthiness of customers to…
296 Deputy Director: Fees and Financial Aid (P6)FINANCE Fees and Financial AidBloemfontein CampusMain purpose of the job To manage the Fees &…
As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by…
As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by…
A forward thinking pharmaceutical firm founded in 2005 is looking for an Accountant (Debtor) to join their growing team. JHB | Permanent…
Job Summary Company Overview: Our Client is a leading South African financial technology company. We deliver financial services to consumers (B2C) and…
Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write…
A well established Law Firm specialising in debt collection is looking for a new Quality Assurance Analyst. The law firm is based…