Wesbank Debt Collection Jobs in South Africa
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Debt Collector
Status Staffing
South Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
share this job on whatsappFrench Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
Debt Collector Epping
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Admin Debtors Clerk
FreerecruitFichardt Park
In depth knowledge of retention debtors · Debt collection · Dealing with construction and building companies
Debtors/ Creditors Clerk
FreerecruitKloof Street
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Debtors Administrator
FreerecruitVereeniging
will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport
Legal Administration Support
FreerecruitSouth Africa
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
Credit Controller Johannesburg South
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
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