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.…
Job Summary The key responsibilities are: Review and approve customer credit limits and payment terms: Regularly assess the creditworthiness of customers to…
Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global…
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…
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…
We are looking for an individual who is well experienced in both Debtors and Sales to join our team. Responsibilities and tasks…
Dis Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator…
We are looking for an individual who is well experienced in both Debtors and Sales to join our team. Responsibilities and tasks…
Ampath Laboratories 2025/09/17 Centurion Job Reference Number: A240112 Department: CS Debtors Collections Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions…
Ampath Laboratories 2025/09/19 Centurion Job Reference Number: J00204 Department: Call Centre Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available:…
4 (NEW) POSITIONS AVAILABLE COLLECTIONS PARALEGAL Previous collection experience and experience working in a call centre are prerequisites. PLEASE DO NOT apply…
Debt Collections Agent Location: Cape Town Type: Permanent Key Responsibilities: Proactively contact debtors via telephone or written communication to secure payment arrangements.…
Purpose of the Role The Group Chartered Accountant (CA) is responsible for delivering expert financial management, taxation, accounting, and compliance services across…