Gridlines is a rapidly growing financial modelling consultancy practice. We transforming the world of financial modelling, helping our clients to make complex…
Our client, a well established and respected law firm based in Bellville, offering professional legal services across various sectors is on the…
QA/BA (50% Quality Assurance / 50% Business Analysis) Role type: Full time, Mid level Split: ~50% QA and ~50% BA (all project…
Job Description The purpose of the Investment Officer role is to support the generation of deal flow and build a strong pipeline…
We are seeking a results driven Debtors / Accounts Receivable Team Lead to lead our accounts receivable team and ensure timely collection…
Debtors Clerk Best Home & Electric / Welkom We are seeking a suitably qualified Debtor's Clerk to oversee all branch Debtor Control…
Our client is seeking an energetic, dynamic, and results driven Collections Specialist to join their team. This pivotal role demands a professional…
Exciting Opportunity: Billing & Collections Administrator - Join Our Expanding Finance Team ================================================================================================ Are you a skilled finance professional who thrives in…
Ampath Laboratories 2025/11/18 Centurion Job Reference Number: A240098 Department: CS Debtors Collections Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions…
Why do we need you? Sales strategy execution: Actively engaging and selling EPS solutions and products to customer base in order to…
Rentokil Initial: Rentokil Initial is a Global services company employing over 45,000 colleagues across 84 countries. The Company is at the cutting…
Job Advert Summary Clover Welkom Distribution is looking for a candidate who has experience in applying job related concepts, techniques and processes…
Join Our Finance Team Are you a focused, detail driven collections professional with experience in the healthcare sector? We're looking for a…
Ampath Laboratories 2025/11/18 Centurion Job Reference Number: A240107 Department: CS Debtors Collections Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions…
Job Overview Business Segment: Corporate & Investment Banking Location: ZA, GP, Johannesburg, 30 Baker Street Job Type: Full time Job Ref ID:…
1. JOB PURPOSE To ensure the timeous collection of the company's debtors book in order to maximize cash flow of the business,…
Welcome to Haleon. We're a purpose driven, world class consumer company putting everyday health in the hands of millions. In just three…
About Lyra Health Lyra Health is the leading provider of mental health solutions for employers supporting more than 20 million people globally.…
We are looking for a highly driven and experienced Head to join our Debtors Department. The successful candidate will oversee the ex…
ABOUT THE ROLE: A credit controller is responsible for recovering any unpaid money owed to the company using a proactive approach. A…