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Job Classification Requisition ID: 143090 Closing date: 26 January 2026 Job Family Information Technology Career Stream IT Architecture Leadership Pipeline Manage: Others…
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What being part of the Sigma Family means for you: As our business continues to thrive and expand, we are searching for…
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We are seeking Call Centre Consultants to manage outbound calls to existing and prospective clients. Strong verbal communication and interpersonal skills Ability…
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KEY PERFORMANCE AREAS: Achieving individual collections and productivity targets; Communicate effectively to negotiate successful promises to pay (PTPs). Ensure full understanding of…
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Outbound Sales Call Centre Lead Generator At lease 6 months outbound call center sales experience is compulsory. Debt Review Experience would be…
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Role Purpose: We are looking for Collections Advisors to manage either defaulted accounts prior to legal action or active paying accounts, focusing…
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We are looking for a Customer Collections Consultant to join our team at ikeja. This role is key to maintaining strong relationships…
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About us Ninety One is an independent, active global asset manager with ?152.1 billion of assets under management. Established in South Africa…
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Role Purpose The Senior Credit Controller is responsible for overseeing and managing the company's credit control function, ensuring timely collection of outstanding…
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Main Purpose Statement The primary purpose of this role is to ensure that RCS is protected, compliant and current across all legal…
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Role Purpose: We are looking for Collections Advisors to manage either defaulted accounts prior to legal action or active paying accounts, focusing…
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Now Hiring: Attorney -- Power, Precision & Cross Border Action Ready to flex your legal muscle across borders? We're hiring an Attorney…
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Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write…
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Job Title: Credit Controller Location: Bruma, Johannesburg Job Type: Full time, Permanent Job Summary: Europcar is seeking a motivated and dedicated Credit…
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Introduction Consult is a registered authorised Financial Service Provider (FSP), holding a FSCA Category FSP I and II license. Consult dispenses financial…
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Job Summary: The Debtors and Creditors Clerk is responsible for managing accounts receivable and payable, ensuring accurate invoicing, timely collections, and proper…
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Key responsibilities Account management:A Maintaining up to date debtor accounts, including invoices, statements, and payment allocations.A Payment processing:A Allocating payments from customers…
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Campus Head Pretoria | Cape Town Salary: Market Related, Permanent Purpose of Position: Complement Recruitment are recruiting for a Campus Head. One…
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