Admin Debtor Collections Jobs in South Africa

Administrator Collection Centurion

 Boffin And Fundi

South Africa

for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations

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Debtor Westville

 Recruit Assist

Westville

billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization

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Debtor Westville

 Express Employment Professionals Durban North

Westville

internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization aging and commentary to management Accounting and admin Month end revenue analysis and journal entries Month

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Admin Assistant

Cape Town City Centre

the CBD of Cape Town is looking for an Admin Assistant on a contractual basis Responsibilities :

• Assist with general admin duties such as typing, copying, compiling packs
• Must have at least 2 years solid office admin experience.
• Must communicate well in all

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Debtors Controller Midrand

 Catch Recruit

Midrand

Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer

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Debtors Clerk Worcester

 Phakisa Holdings Ltd

Worcester

Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Handle debtors' queries & central debtors dept. Forward daily counter sales to central debtors Complete Bedfordview Branch with credit control aspects of Sundry debtors. Provide information/ support as required by Bedfordview transactions of POD's. Maintain and control POD collection, verify and process PODs received from deliveries

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Debtors Administrator Durban

 Stratogo

Durban

Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location:

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Debtors Clerk (temporary Assignment)

 Ann Swann Personnel

South Africa

Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent communication

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Debtors Clerk Bedfordview

 Ann Swann Personnel

South Africa

Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent communication

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Data Administrator (debt Collection Experience) Market Related

 Boffin And Fundi

South Africa

for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations

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