Debt Collecting Jobs in South Africa - Page 3
- Gauteng (55)
- Western Cape (36)
- Kwazulu Natal (7)
- North West (3)
- Eastern Cape (1)
- Limpopo (1)
- Mpumalanga (1)
Last 7 days
Debtors Manager - French Speaking
Carlysle Talent Search - Centurion
Durban
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
share this job on whatsappDebtors Manager - French Speaking
Durban
Monthly Assist ECs with this when requested.
Bookkeeper
Network Finance.South Africa
risk management Full function Bookkeeping Debt Collection on accounts post 30 days Capturing Cashbook
Bookkeeper
South Africa
216000 Annually management
Bookkeeper Vaal Triangle
Network Finance.South Africa
risk management. Full function Bookkeeping. Debt Collection on accounts post 30 days. Capture Cashbook
Senior Bookkeeper Gqeberha, South Africa
Staff UnlimitedSouth Africa
and follow-up of variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up
Accountant (p8) (financial Governance & Revenue Administration: Billing & Receivables)
University Of JohannesburgGauteng
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks
Accountant Financial Gauteng
University Of JohannesburgGauteng
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks
Debtors Clerk Somerset West
Helderberg PersonnelSomerset West
Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt.
Debtor Bloubergstrand
West Coast PersonnelBloubergstrand
R20 000 Per Month Negotiable Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting in reconciling intercompany debtor and creditor transactions. Minimum 5 years experie
Share on Facebook
Share on Twitter
Share on Linkedin