Debt Collection Call Centre Jobs in Gauteng - Page 5
- Johannesburg (126)
- South Africa (48)
- Gauteng (15)
- Sandton (15)
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- Pretoria (7)
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- Randburg (4)
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Accounting / Finance
- Hire Resolve (14)
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- Last 7 days (78)
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Debtors Clerk Kempton Park
Qetello Holdings
Kempton Park
R 15 000.00 - R 17 000.00 CTC customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma is required up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
share this job on whatsappManagement Accountant Sandton
Blue RecruitingSandton
Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses
Credit Controller Johannesburg
Hire ResolveJohannesburg
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
Credit Controller - Food Industry - Johannesburg
Hire ResolveJohannesburg
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
Accountant Linbro Park, Sandton
Watershed ConsultingSouth Africa
negotiable up to R35000 CTC P/M accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing and summarizing account information
Accountant
Linbro Park
Package: negotiable up to R35000 CTC P/M ution of Debtor Statements
Debtors Manager
Johannesburg
Annually
credit balance control and ensuring that the bad debt process is under control.
Responsibilities
team
Debtors Manager Johannesburg
Globevest Placements Ltd.Johannesburg
implementing credit balance control and to control the bad debt process Reduce outstanding credit note issues, manage trading accounts Manage the Experian System Bad Debt Management Liaise with company lawyer (hand overs; Mange Legal Cost vs Debt Ratio; manage the Flowlites system Compile the Bad Debt provision monthly Incentives international and Inter Company environment Bad Debt Management High level of experience in working with
Clerk Creditors Irene
People DimensionIrene
clerk will be responsible for the collection of outstanding debts from customers, allocation of receipts supplier • Clients Communicate with customers and collection of outstanding payments; Follow up on overdue
Senior Accountant Johannesburg
Worxs4uJohannesburg
Provisional tax calculation (deductions) Bad debts & doubtful debts. Gross Profit ratio. Operating Cost & ratio. Net profit ratio. Current ratio. Quick ratio. Debt-to-enquiry ratio. Stock turnover. Inventory ratio
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