Rcs Collections Vacancies In Goodwood Jobs in South Africa
Accounting / Finance
- Freerecruit (10)
- Dante Group Pty Ltd (2)
- Arvo (1)
- Bbl Security Products (1)
- Nutun (1)
- Reunert Limited (1)
- Top Talent Recruitment (1)
- Full Time
- Last 7 days (9)
- Last 3 days (4)
Debt Collection Agent Umhlanga
Nutun
Umhlanga Rocks
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
share this job on whatsappDebtors Manager
FreerecruitCentral Johannesburg
aspects of the company’s debt collection process for the timely collection of outstanding debts. Required: finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Debtors Administrator
FreerecruitVereeniging
will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial balance administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport
Credit Controller
FreerecruitSouth Africa
Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ensuring that strategies are in place to meet the collection targets. Management of Trade claims, credits
Debtors Clerk Brooklyn, Cape Town
Bbl Security ProductsSouth Africa
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
Debtors Clerk
FreerecruitClernaville
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
Debtors/ Creditors Clerk
FreerecruitKloof Street
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Office Administrator
FreerecruitClarendon Marine
office stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet
Debtors/ Creditors Clerk NEW
FreerecruitSouth Africa
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Creditors Controller – Debtors
Top Talent RecruitmentKloof Street
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
Share on Facebook
Share on Twitter
Share on Linkedin