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Ampath Laboratories 2025/10/23 Centurion Job Reference Number: A240135 Department: CS Debtors Collections Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions…
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Credit Control Manager Hospital Group (Kimberley) Glasshouse Recruiting Kimberley, NC, ZA Oct 24, 2025
Manage debtors' accounts in an orderly manner. Optimize a positive cash flow. Keep the number of debtors days outstanding within limits. Follow…
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POSITION PURPOSE Responsible for the management of the Property. Ensure investment growth and maximum income of the Property through effective property management…
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KEY RESPONSIBILITIES Policies and Procedures Ensure adherence to collection policies and procedures. Collections and Targets Implement strategies to ensure staff achieve collection…
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Job Summary: The Debt Collector will be responsible for managing the company's debtors' book, focusing on the timely collection of outstanding payments…
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Key Responsibilities: Accounts Department Overall accountability of the finance team's day to day processing Monthly Oversight Meetings Overdue Customers Chain Store Reconciliations…
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Duties/Pligte Financial administration and budget controlTimeously and efficiently executing financial administrative tasks related to the daily functioning of the Department and in…
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Duties/Pligte Financial administration and budget controlTimeously and efficiently executing financial administrative tasks related to the daily functioning of the Department and in…
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Overall Responsibility: Reporting directly to the Credit Manager, the incumbent will be responsible for managing and maintaining the credit and billing activities…
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Temporary Accounts Receivable Administrator SHIELD/KEY ACCOUNT EXPERIENCE Finance Accountable for specialist outputs, as well as initiating quality standards within defined work routines…
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Company and Job Description: A Telecommunications service provider company is seeking an Accounts Receivable Controller join their finance team. The Accounts Receivable…
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Job Summary Company and Job Description: A Telecommunications service provider company is seeking an Accounts Receivable Controller join their finance team. The…
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Six Companies in the Group Minimum Requirements: Qualifications: BCompt or equivalent degree (essential) Professional Membership: SAIPA preferred Experience: Must be a qualified…
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Compliance & Exchange Control Specialist (Fintech/Payments) Black Pen Recruitment Johannesburg, Gauteng Oct 23, 2025About the job Compliance & Exchange Control Specialist (Fintech/Payments) Our client is committed to building a financial system that works for all,…
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*** Immediately Available *** MedSci Holdings is looking for an energetic and passionate young individual to assist the business in its back…
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PURPOSE OF THE JOB Working as part of a dynamic finance team, the Credit Controller will be responsible for managing customer accounts…
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Duties/Pligte Financial administration and budget controlTimeously and efficiently executing financial administrative tasks related to the daily functioning of the Department and in…
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Reporting to the Finance Manager of the Property business, this is a key role player in the financial accounting and controls aspects…
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JOB PROFILE JOB PURPOSE The core purpose of the role is to manage and grow key accounts, source new business, and ensure…
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The purpose of this role is to support the management of PPL through the providing of accurate, relevant and timely financial information…
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