Jobs In Debt Collection Jobs in Cape Town City Centre
- Bellville (2)
- Muizenberg (2)
- Woodstock (2)
- Brackenfell (1)
- Cape Town International Airport (1)
- Durbanville (1)
Accounting / Finance
- Cme Recruitment (2)
- Rpo Recruitment (2)
- Ilaunch Ltd (2)
- Humanity Holdings (1)
- Professional Recruitment Network (1)
- Qetello Holdings (1)
- West Coast Personnel (1)
- Last 7 days (4)
Finance Manager Brackenfell:
Humanity Holdings
Brackenfell
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
share this job on whatsappRecoveries Agent Cape Town
Ilaunch LtdCape Town City Centre
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
Recoveries Agent
Ilaunch LtdCape Town City Centre
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
Debtors Clerk Muizenberg
West Coast PersonnelMuizenberg
R13,000-R15,000 CTC invoices and reconciling any discrepancies. Debt Collection: Following up with customers on overdue payments
Debtors Clerk
Muizenberg
R13,000-R15,000 CTC and reconciling any discrepancies.
Accounts Coordinator
Cme RecruitmentWoodstock
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Accounts Coordinator Woodstock
Cme RecruitmentWoodstock
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Debtors Clerk Durbanville
Qetello HoldingsDurbanville
R 15 000.00 – R19 000.00 CTC per month depending prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
Debtors Clerk
Cape Town City Centre
prioritize tasks effectively.
Credit Controller
Rpo RecruitmentBellville
calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
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