Credit Control Jobs in Midrand
Credit Control Jobs in Midrand

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Credit Controller Securedrive - 4 Months Contract
IntroductionCollect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO) cash collection and reduction of bad debt expense/write offMinimum Requirements...MatricCredit Management or Finance related qualification2-3 Years Collections experience in a high volu More...
IntroductionOur client a leading telecommunications company based in Sandton is looking for an Order to Cash Lead.The Order to Cash Manager is responsible for providing operational oversight of the Order to Cash daily operations which include processing compliance problem solving rela More...
Our client in the Telco sector is seeking a Backend Developer on a contract duration of 12 months.We are looking for an experienced Specialist Backend Software Developer to develop a multi-tenant configurable and scalable backend platform for an innovative Insurance Marketplace. The i More...
The Order to Cash Supervisor oversees the entire O2C process ensuring accurate invoicing timely collections and strong customer relationships. This role involves supervising a team of clerks optimizing workflows and ensuring compliance with company policies and financial regulations.K More...
Job Summary:The Order to Cash Manager is responsible for overseeing the entire O2C cycle including billing credit control collections and reporting. This role ensures operational efficiency compliance and optimal cash flow while leading a team and collaborating across departments to e More...
Billing Clerk - Fidelity Cashmaster, Midrand
Billing ClerkFidelity CashMaster WaltlooThe above position is vacant at CashMaster in Midrand reporting to be part of the Finance team at Fidelity CashMaster.The Billing clerk will be required to prepare all invoicing and reporting as is required by the Financial Manager.Minimum Requi More...
The Order to Cash Manager is responsible for overseeing the entire O2C cycle including billing credit control collections and reporting. This role ensures operational efficiency compliance and optimal cash flow while leading a team and collaborating across departments to enhance custo More...
The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing payment collection and accurate record-keeping. This role plays a critical part in maintaining healthy cash flow and customer satisfaction.Key Responsibilities:Order Management: Verify More...
We are seeking a talented Data Scientist to the CBS team to assist in driving data-driven decision-making. The ideal candidate will have a solid foundation in data science methodologies and a passion for translating complex data into actionable insights using tools such as (but inclus More...
Job Overview:We are seeking a highly organized and detail-oriented Commercial Debtors Clerk to join our finance team. The successful candidate will be responsible for managing and maintaining the companys accounts receivable ledger ensuring timely collection of outstanding debts and r More...
IntroductionCollect on outstanding Commercial amounts ensuring good results in: debtors days (DSO) cash collection and reduction of bad debt expense/write offMinimum RequirementsMatricCredit Management or Finance related qualification2-3 Years Collections experience in a high volume c More...
IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO) cash collection and reduction of bad debt expense/write offMinimum RequirementsMatricCredit Management or Finance related qualification23 Years Collections e More...
Administrative Assistant/ Insurance Representative
A position for an Insurance Representative exists at the Insurance Department reporting to the Group Insurance Manager. The overall purpose of this position is to promote the sale of insurance products and ensure compliance with the relevant insurance legislation. contract retention w More...
IntroductionCollect on outstanding amounts ensuring good results in: debtors days (DSO) cash collection and reduction of bad debt expense/write offMinimum RequirementsMatricCredit Management or Finance related qualification23 Years Collections experience in a high volume consumer envi More...
Backend Developer Position: Backend Developer Job Type: FullTime Remote Location: Philippines or South Africa Working Hours: Fulltime with overlap during 9 a.m. 5 p.m. Central Time (CT) Salary Range: $1000 $1300/month Type of Contract: Independent Contractor About More...
Job Title: Virtual Assistant Content Social Media and Operations Location: Remote Type: PartTime / Contractor Reports To: Founder / Digital Entrepreneur About the Role We are seeking a proactive detailoriented Virtual Assistant to support a growing portfolio of digital business More...
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