Debt Collection Jobs in Cape Town City Centre
- Bellville (2)
- Brackenfell (1)
- Cape Town International Airport (1)
- Durbanville (1)
- Accounting / Finance (12)
- Sales (2)
- Last 7 days (2)
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 whatsappDebtors Clerk Ref: 3489
Cape Town City Centre
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
Debtors Clerk
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 Controller
Cape Town City Centre
280000 Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Debtors Controller Cpt - Southern Suburbs
Flair Talent Management LtdCape Town City Centre
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Debtors Controller
Flair Talent Management LtdCape Town City Centre
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
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.
Junior Sales Executive
Cape Town City Centre
18500 Monthly
perform functions such as invoicing, tracking, debt collection and completion of PODs.
General:
1
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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