Debtors Team LeaderOur client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be
Job title: Credit ControllerCompany: Vox TelecomJob description: Job Objectives This critical group of employees must be able to maintain a caring, efficient,
Houst requires the services of a finance graduate, with an eye for detail and ability to manage and improve processes while being open to team and departmental
Full-time, 90% Remote / 10% OfficeLocation: Cape Town, South AfricaStart date: January 2025To ApplyPlease send a brief letter of motivation, CV, and list of 2
Takealot.com, a leading South African online retailer, is looking for a highly talented Head of Finance: General Finance to join our Finance Team in Cape
Head of O2C (Order to Cash)Incubeta is seeking a highly motivated and experienced professional to join our Group Finance team as the Head of Order to Cash
Are you a seasoned professional with a knack for collections in the micro-lending sector?Are you ready to take the lead and drive results in a fast-paced
Lead : Credit Portfolio and Account ManagerLead : Credit Portfolio and Account ManagerLet's Write Africa's Story Together! Old Mutual is a firm believer in the
About the Billing Agent position Billing Agent responsibilities are: Billing Agent | Duties and Responsibilities Provide support to 1-grid Customer billing &
Lead : Credit Portfolio and Account ManagerLead : Credit Portfolio and Account ManagerLet's Write Africa's Story Together!Old Mutual is a firm believer in the
About the Billing Agent positionBilling Agent responsibilities are:Billing Agent | Duties and ResponsibilitiesProvide support to 1-grid Customer billing &
Responsibilities: Provide strategic direction to the collection's function and consider how it can be improved, optimized, and expanded to achieve business
Position: Accounts Receivable Manager We are seeking a highly organized and detail-oriented Accounts Receivable Manager to join our team. The ideal candidate
Debtors/Costing Clerk Job Specification – Crusaders CorporateWe are looking for an experienced Debtors Clerk who will also be able to compile accurate
Key Responsibilities: Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Customer Credits:
Key Responsibilities: Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Customer Credits:
We are looking for an Intermediate Process Engineer to join our team, based in Johannesburg.This position requires an experienced person who has a solid
Job ResponsibilitiesAssist the branch manager in meeting set branch loan application sales targets by promoting credit loans and assisting customers.Assist the
We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, located in the area of Claremont, Cape Town.In these
Requirements:Matric.LLB Degree / BCom Law qualification / Finance tertiary qualification.7+ years experience in credit management.Computer Literate Ms. Office