Debt Collection Agents,capfin Jobs in South Africa
- Accounting / Finance (16)
- Sales (8)
- Admin / clerical / secretarial (7)
- IT / Computing / Software (6)
- Legal (3)
- Construction / trades (2)
- Education / teaching (2)
- Catering / hospitality (1)
Last 3 days
Customer Service Agent Us Hours
Cape Town City Centre
Job Description
About Our Client:
Our client is a leading provider of vascular care services, specializing in the treatment of venous.
insufficiency and related conditions. With a commitment to providing compassionate care to patients of all
backgr
share this job on whatsappReal Estate Agents: New & Experienced | Somerset West, Strand & Gordons Bay
Engel & Völkers, Somerset West, Strand, Gordons BayFirgrove
Become a Real Estate Agent with Engel & Völkers Looking for candidates in Somerset West, Gordons real estate dreams a reality. The post Real Estate Agents: New & Experienced | Somerset West, Strand
Debtors Controller Bryanston
CodematchBryanston
R180 000 – R 230 000 company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
Credit Controller
Durban
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
Junior Legal Counsel – Oil & Gas And Renewable Energy
Midrand
Debt Collection and Insurance Law:
- Manage debt collection procedures and
Debtors Controller
Network FinancePretoria
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
Debtors Controller Pretoria East
Network FinancePretoria
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
Internal Sales R12000 To R15000
Drizit Environmental CcUmbilo
R12000 to R15000 Johannesburg and Capetown Labeling good that are being collected by courier or transporters Processing of credit reports Imports/Exports - Liasing with our clearing agent Imports - Getting quotes for stock needed and placing overseas suppliers as well as quoites from clearing agents to import Exports - Co-ordinating to ensure efficient
Umbilo Durban
Drizit Environmental CcUmbilo
R12000 to R15000 Johannesburg and Capetown Labeling good that are being collected by courier or transporters Processing of credit reports Imports/Exports - Liasing with our clearing agent Imports - Getting quotes for stock needed and placing overseas suppliers as well as quoites from clearing agents to import Exports - Co-ordinating to ensure efficient
Senior Accountant Johannesburg North NEW
Network FinanceNorth Johannesburg
Receivable from precise revenue recognition to collections and bad debt management Oversight of Accounts Payable
Share on Facebook
Share on Twitter
Share on Linkedin