Wesbank Debt Collection Jobs in South Africa
- Accounting / Finance (49)
- IT / Computing / Software (10)
- Legal (9)
- Transport / logistics / warehouse (8)
- Admin / clerical / secretarial (7)
- Engineering (6)
- Marketing / advertising / PR (6)
- Sales (6)
Last 3 days
Debt Collection Clerk Durban NEW
Dynamic Outlook Pty Ltd
South Africa
12 000 - 15 000 The Debtors Clerk attends to the billing and debt collection requirements within the Finance department Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
share this job on whatsappCollection Officer Midrand NEW
Amasiko GroupMidrand
The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively debtors. Perform debt collection functions on allocated debtors to minimize outstanding debt. Control Environment
Debtors Controller Bryanston NEW
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 NEW
Durban
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
Revenue Officer (06 Months Temp) NEW
Phaki PersonnelMidrand
Reference: JHB000075-HRM-1 Job Purpose: To collect revenue for the company's from various individuals debtors Perform debt collection functions on allocated debtors to ensure outstanding debt is minimized Control
Temp Midrand NEW
Phaki PersonnelMidrand
Reference: JHB000075-HRM-1 Job Purpose: To collect revenue for the company's from various individuals debtors Perform debt collection functions on allocated debtors to ensure outstanding debt is minimized Control
Debtors Controller NEW
Centurion
receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position and analyze aged debt reports to identify overdue accounts and prioritize collection efforts.
Debtors Controller Centurion, South Africa NEW
FactCenturion
receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position and analyze aged debt reports to identify overdue accounts and prioritize collection efforts. Contact distribute monthly statements, reminder letters, and collection notices. Collaborate with Sales, Customer Service regular reports on accounts receivable aging, collections activity, and cash flow projections for management requirements and regulations related to credit and collections. Professional demeanor and ability to maintain
Admin Manager_gqeberha (port Elizabeth) NEW
Port Elizabeth
annual budget
Revenue Officer (06 Months Temp) NEW
Midrand
debtors
Share on Facebook
Share on Twitter
Share on Linkedin