Admin Debtor Collections Jobs in South Africa
- Gauteng (7)
- Western Cape (2)
- Kwazulu Natal (1)
Accounting / Finance
- Network Finance (87)
- Communicate Finance (47)
- Network Finance. (36)
- Network Recruitment - Finance Corporate (20)
- Dante Group Pty Ltd (18)
- Hire Resolve (14)
- Helderberg Personnel (9)
- Objective Personnel (9)
- Job Crystal (8)
- Salix Recruitment (8)
- Permanent
- Last 7 days (222)
- Last 3 days (121)
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 may also include querying accounts, organising debtor files and documents, following up with legal advisors experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
share this job on whatsappTeam Leader Collections Durban
Fks PersonneleThekwini
experienced Collections Team Leader to lead our dedicated team in maximizing collections performance requires someone with a deep understanding of collections strategies, exceptional leadership skills, and and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
Collections Agent Silverlakes
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Debtors Controller
Network FinanceQueenstown
We're in search of an innovative and proactive Debtors Controller to join our team at a vibrant Manufacturing rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts Responsible Responsible for issuing of debtor's statements Resolve all problems relating to debtor's accounts Raising of of disputes on key accounts of debtors Provide weekly reports on key accounts to Finance and Sales Qualifications:
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 intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join
Debtors Clerk
Ctp Printing & Packaging Cape TownSouth Africa
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
Debtors Controller
Staff UnlimitedSouth Africa
Description Our client is seeking a Debtors Controller to join their Mthatha-based team. Successful candidate Requirements:- Experienced with managing debtors and collections (preferably in the Construction industry) processing and systems Xhosa speaking Duties:- Maintain debtors files Credit limit assessment and recommendation and support any and all debtors adjusting journals required Ensure that debtors receipts are accurately
Debtors Manager
Network FinanceNorth Johannesburg
current looking for a Debtors Manager to join their finance team . As the Debtors Manager you will be mitigating and credit team to optimize performance. As a Debtors Manager, you will be responsible for the following:
Debtors Controller
Network FinanceNorth Johannesburg
Leverage your financial expertise to excel as a Debtors Controller . Enhance accuracy in financial tasks passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller the credit card statement, promptly generate the debtor's statement. Prepare a Swipe sheet for the Supervisor reconciliation of documents with credit card statements and debtor statements, ensuring deadlines are met and documents analysis in a status and ensure effective cash collection, minimizing reconciliation queries. Job Experience
Debtors Manager
Network FinanceEast Johannesburg
Leverage your financial expertise to excel as a Debtors Manager. Enhance accuracy in financial tasks and passionate Debtors Manager to infuse our team with renewed energy and dedication. As the Debtors Manager
Share on Facebook
Share on Twitter
Share on Linkedin