Debt Collection Jobs in South Africa - Page 4
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Debtors Clerk
Manpowergroup Sa
Cape Town City Centre
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
share this job on whatsappDebtors Clerk Cpt - Cbd
Manpowergroup SaCape Town City Centre
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
Debtors Supervisor
Johannesburg
300000 Annually
Transportation Manager Cape Town
Latitude ResourceCape Town Region
R30,000 to R40,000 / month minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
Credit Controller X 5 (3 Month Contract) Based In Century City - Cape Town
Cape Town City Centre
database regularly
2-5 years of proven debt collection or related experience
Experience in working
Creditors Controller
George
13 000 assessments, negotiate payment plans and improve debt collection processes
Credit & Collections Specialist Century City
Epsidon Management And Marketing ConsultancySouth Africa
conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Credit Control experince with a strong focus on Debt Collection. Excellent communication and negotiation skills
Debtors Manager
Cape Town City Centre
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.
Debtors And Creditors Clerk Cape Town
Kempston RecruitmentCape Town Region
advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring
Senior Financial Administration Assistant
Cape Town Region
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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
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