Debt Collection Call Centre Jobs in Gauteng - Page 4
- Johannesburg (150)
- South Africa (55)
- Sandton (14)
- Centurion (9)
- Fourways (8)
- Kempton Park (8)
- Pretoria (8)
- Gauteng (7)
- Bryanston (6)
- Boksburg (4)
Accounting / Finance
- Network Finance. (8)
- The Legends Agency (6)
- Freerecruit (5)
- Business Capital Group (4)
- Ikusasa Recruitment Group (4)
- Job Crystal (4)
- Placements 4 All (4)
- Robert Walters (4)
- Amasiko Group (3)
- Ba Personnel (3)
- Last 7 days (94)
- Last 3 days (34)
Debtors Controller
Johannesburg
250000 Annually />
- Managing collections of outstanding invoices
- Identifying and reporting on bad debts
- Daily
share this job on whatsappDebtors Controller - Government Accounts
Johannesburg
250 000 Annually />
- Collection of outstanding invoices
- Identifying and reporting on bad debt
- Payments
Debtors Controller
Johannesburg
200000 process, ensuring accurate and timely billing and collections.
Credit Controller Edenvale
Talent CandeyEdenvale
R19 000 - R21 500.00 CTC (depending on experience statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD, and and documentation; Resuming legal proceedings if debts are not paid within an agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent customer relations
Credit Controller Edenvale
Johannesburg
R21 500 ctc per month statements sent to the customer
Timeously collect outstanding debt
Customer copy invoices, signed POD's documentation
Resuming legal proceedings if debts are not paid within an agreed time
Maintain entities credit policy
Managing relations with collection agencies
Maintain excellent customer relations
Accountant Fourways
Propel PersonnelFourways
R25 000 – R30 000 CTC (depending on qualification statements on a daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on a daily of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions contracts Running month end reporting on cost centres Cross charging inter-group companies correctly reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
Accounts Receivable Controller Centurion
Imerys Refractory Minerals LtdCenturion
Euler on bad debts and recoveries as stipulated in the policy. Quantum reporting on debt report (local (local banks) Collection of all outstanding debt and cash forecast by 15th of each month. Sale reporting by
Debtors Supervisor
Johannesburg
380000 ensuring timely and accurate invoicing and collections.
Debtors Controller
Johannesburg
250 000 Annually accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow. Your expertise
Assistant Manager
Johannesburg
compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
Share on Facebook
Share on Twitter
Share on Linkedin