Job DescriptionThis role requires to provide Enterprise Content Management (ECM) technical guidance and develop solutions to business requirements.The
OUTBOUND COLLECTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts
Responsibilities:- Provide comprehensive guidance on legal, compliance, and risk management strategies while also spearheading strategic initiatives, including
Mandatory Qualification: MatricMandatory Experience: ICD10 Coding &Credit Control/debt collection within a medical bureau,performing collections on specialist
Johannesburg: Senior Specialist .Net DeveloperAnalyzes existing code to understand performance impact and propose solutions. Utilizes established development
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Business Intelligence Analyst - Credit (Cape Town or Johannesburg)To
6 Month fixed term contract for a skilled Accounts Receivable Team Lead to assist with collections, investigations, review of journals and customer queries.
Primary Responsibilities and AccountabilitiesManage the accounting month end closing process in a timely and good quality manner.Provides Guidance and support
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
Manager, Regional Collections & Capability South Region Job Overview Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Baker Street
Manager, Regional Collections & Capability East Africa Job Overview Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Baker
What's the Role?The Credit & Collection (C&C) Manager leads a team of finance professionals to support the company in balancing customer credit needs against
Business Segment: Business & Commercial Banking To support the Banker, Enterprise (i.e., Portfolio & Multi-Channel) with the day-to-day administration,
These jobs were popular with other job seekersOur client is a software solutions company based in Johannesburg, specializing in digital verification and
Business Segment: Business & Commercial Banking Location: ZA, undefined, Johannesburg, Baker Street 30 To lead, develop and manage the credit evaluation team
These jobs were popular with other job seekers Reference: JHB000064-HRM-1Purpose of the job:Review and Recommend Models and Strategies: The manager plays a
As the Group Collections Manager for their hospital group, you will lead the revenue collection process across multiple healthcare facilities within their
Key Responsibilities:Monitor Accounts Receivable: Regularly review outstanding debts and follow up on overdue invoices.Customer Communication: Contact
Key Responsibilities:Monitor Accounts Receivable: Regularly review outstanding debts and follow up on overdue invoices.Customer Communication: Contact
Medial Bureau Credit Controller (JB4517)Johannesburg, Gauteng R20 000 per month CTC + Annual BonusPermanent Our client provides Medical Practice Management