CCIS (CMA CGM Inland Services) is a subsidiary of the CMA CGM Group, dedicated to the development of land transport solutions. It offers complete and integrated logistics solutions with high added value, adapted to the specific
The Herbalist is seeking a Senior Bookkeeper to own core finance functions including payroll, debtors, creditors and bank reconciliations. You will play a key role in shaping the finance function as the company scales, handling payroll
Main job function A good track record specialising in the marketing of hardwearing and high strength structural steel merchant plates as well as the normal carbon steels (S355 JR-AR). Must have a thorough knowledge of the above-mentioned
The Finance Manager is responsible for overseeing the full finance function of the organisation, ensuring statutory compliance, maintaining accurate financial records, and providing strategic financial insight to support business decision-making. The role includes leading a finance
Key Responsibilities: Lead and manage the Accounts Receivable and Collections team. Develop collection strategies and reduce debtor ageing. Manage bad debt recovery initiatives. Oversee debit order and EFT collections. Drive reporting, analytics, and AI-enabled process improvements.
SUMMARY: Finance Manager | Durban Manufacturing Industry We are seeking an experienced Finance Manager to take ownership of the full finance function within a well-established manufacturing environment in Durban. POSITION INFO: The Finance Manager is responsible
Main job function A good track record specialising in the marketing of hardwearing and high strength structural steel merchant plates as well as the normal carbon steels (S355JR-AR). Must have a thorough knowledge of the above-mentioned steel
The Marketing Manager will lead the full marketing value chain for REGENT Business School, integrating traditional marketing excellence, advanced digital marketing, and strategic brand leadership to drive the institution’s next phase of growth. This role requires
Key Responsibilities: Lead and manage the Accounts Receivable and Collections team. Develop collection strategies and reduce debtor ageing. Manage bad debt recovery initiatives. Oversee debit order and EFT collections. Drive reporting, analytics, and AI-enabled process improvements.
Send an email about this job to a friend or to yourself. The Lead – Human Resources is accountable for the strategic and operational delivery of the HR function within (site/business unit), ensuring full compliance with
Doxim is seeking a meticulous Billing Specialist to manage invoicing, AR administration, collections, and reconciliations. The role emphasizes accuracy, independence, and teamwork within a growth‑oriented environment. The ideal candidate will handle invoices, maintain AR records, resolve discrepancies, and
Exclusively Remote is seeking an experienced Collections Specialist to join the AR team. This role focuses on proactive healthcare collections, insurance payments and patient balances in a remote, US-hours aligned environment. You will work with healthcare facilities
Key Responsibilities Lead and manage the Accounts Receivable and Collections team. Develop collection strategies and reduce debtor ageing. Manage bad debt recovery initiatives. Oversee debit order and EFT collections. Drive reporting, analytics, and AI-enabled process improvements.