A retail company in Centurion is seeking a dedicated individual to manage daily account sales and oversee cashbook controls. Responsibilities include debt collection, monitoring accounts, and ensuring accurate application processes. Candidates should have a Grade 12 qualification and at least 4 years of relevant experience. The role offers the opportunity to uphold and promote the company's...
A financial services provider in Centurion, South Africa, is seeking a Debt Collection Specialist with previous experience in debt collection and strong reconciliation skills. The role involves assessing credit applications, monitoring overdue accounts, and ensuring compliance with debt collection laws. A valid driver's license and own transport are required. The salary is market-related,...
Ampath Laboratories • 2026/01/13 • Centurion Job Reference Number: A240098_1 Department: CS Debtors Collections Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Receivable Officer II ginagamit to ensure the financial health of our organisation by managing customer accounts with care, accuracy, and...
A financial services company in Centurion is seeking a dedicated Billing Clerk responsible for managing billing processes and providing administrative support to ensure timely billing and collections. The ideal candidate will handle client queries and maintain accurate financial records. This role requires attention to detail and strong organizational skills, along with the ability to develop...
An established industry player is seeking a dynamic leader to oversee its collective investments operations. This role involves developing strategies, ensuring effective operations, and fostering strong partnerships within the financial services sector. You will be at the forefront of driving innovation and excellence, managing client relationships, and implementing governance frameworks. If you...
A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...
Company Description Leolo and Partners is an established professional service firm that offers tax, assurance and advisory solutions, is currently seeking a Debt Collection Manager with a minimum of 11 years experience to join the team. Role Description The Debt Collection Manager is responsible for managing and optimizing third-party debt recovery operations on behalf of clients. The role...
A prominent educational institution seeks a Group Revenue Manager responsible for optimizing revenue streams and overseeing accounts receivable. This role involves revenue analysis, process improvement, and collaboration with stakeholders. The ideal candidate will have a degree in finance, experience in revenue management, and strong analytical skills. The position offers the opportunity to lead...
A health organization in Midrand seeks a Phlebotomist to collect safe blood and ensure donor suitability through various assessments. Responsibilities include clinic setup, maintaining donor records, and adhering to standard operating procedures. Applicants must be registered with HPCSA and possess a CPR certificate along with a valid driver's license. This role involves overtime and physical...
A prominent South African company is seeking a Credit Control Specialist to manage collections and ensure timely follow-up on overdue accounts. The role involves resolving day-to-day queries, preparing debit orders, and building strong relationships with customers. Candidates should have a Matric qualification and a minimum of four years of experience in credit control along with good Excel...
Responsibilities - To ensure company delinquency targets are achieved and bad debt minimized. - To ensure continuous operational performance of a collections department committed to operational excellence and promoting best use of systems/technology. - To ensure quality assessment standards are maintained and compliance with appropriate policies and procedures. - To implement strategies under...
SUMMARY Position: Collections Administrator / Client liaison Salary: R15,000ctc negotiable POSITION INFO A well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client query resolution in line with client mandates...
A global technology company in Midrand is seeking a Credit Controller to manage customer collections and mitigate risk. The ideal candidate will have at least 10 years in Accounts Receivable and must possess strong analytical, negotiation, and communication skills. This role offers an opportunity to work with a diverse customer portfolio and contribute to improving financial processes within the...
A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...
A prominent healthcare provider based in Pretoria is seeking a professional to manage financial risks and optimize debt collection processes. The ideal candidate should possess at least two to three years of debt collection experience, ideally within a private hospital setting. Responsibilities include ensuring maximum collection of outstanding debts while adhering to all relevant regulations and...
A leading healthcare organization in Centurion is seeking an Accounts Receivable Officer II to manage customer accounts accurately and professionally. The ideal candidate will have a Grade 12 qualification with Mathematics and Accounting, 3 years of financial experience, and proficiency in both English and Afrikaans. You will contribute to financial operations, resolve payment queries, and...
Are you looking to lead the operations of a prominent financial services firm’s collective investments division? A prestigious financial services company is seeking a talented individual to spearhead their Collective Investments Operations team. You will be responsible for developing strategy and ensuring the effective coordination and implementation of all strategic and operational initiatives...
A well-established law firm in Pretoria is seeking a detail-oriented Collections Administrator to provide administrative and financial support in a debt collections environment. The successful candidate will manage client queries, reconcile accounts, and ensure compliance with internal controls. With a focus on reporting and invoicing, candidates should have 2–3 years of relevant experience and...
A healthcare organization in Pretoria is seeking a Phlebotomist for their blood collection department. The successful candidate will collect quality safe blood, assist with donor registrations, and perform basic assessments. Ideal applicants must have HPCSA registration, a CPR certificate, and a valid driver's license. This permanent position offers a competitive salary, with responsibilities...
A leading health services provider in Pretoria is seeking an experienced Enrolled Nurse to join the donor collections department. The successful candidate will be responsible for collecting safe and quality blood, ensuring professional donor registration, and performing essential tasks under supervision. Candidates should possess a Registered Enrolled Nurse qualification, a valid Code 8 driver's...