We're Hiring! Debtors Agents - Chatsworth Area Berea Group of Colleges, a leader in private higher education, is seeking dedicated and professional…
As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by…
Optimi is looking for a deadline driven individual with exceptional time management and organising skills to join our finance team as a…
Credit Controller Join a Leading UK Supplier to the Construction Industry Hybrid/Remote Role with Daytime UK Hours Credit Control | R24,000 R30,000…
Job Category: Call Centre Job Description: Lead and inspire a team of collections agents to achieve key performance targets, ensure compliance with…
We are seeking a skilled Debtors/Credit Controller with experience in debtor management and MS Office, and exposure to corporate legal processes. The…
Role Overview The Credit Controller plays a critical role in managing the firm's accounts receivable function, ensuring timely collections, accurate reconciliations, and…
A well established Law Firm specialising in debt collection is looking for a new Quality Assurance Analyst. The law firm is based…
Job Summary Qualifications: Grade 12 (Matric) Diploma or certificate in Financial Management Experience: Minimum of 2 years experience in a similar role…
Role Overview The Credit Controller plays a critical role in managing the firm's accounts receivable function, ensuring timely collections, accurate reconciliations, and…
As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by…
Dis Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator…
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…