Absa Debt Collection Jobs in South Africa - Page 4
Accounting / Finance
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Credit Controller Riverside Business Park, Avoca
Srg Recruitment Ltd.
South Africa
expertise in advanced debt collection techniques to ensure precise and strategic debt management within the limits and requests process Customer claims Manage debt recovery Monthly reconciliations Relevant degrees
share this job on whatsappAccounts Receivable Manager
Durban
clients
Debtors Clerk Centurion
Pillangó PlacementsSouth Africa
finances. Duties and Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of all debt collection activities Monitoring accounts to identify two years of solid experience in telephonic debt collections Proven ability to negotiate terms diplomatically
Jnr Debtors Clerk
Centurion
12000 Monthly
Responsibilities:
- Telephonic debt collections
- Assisting the Senior Debtors Clerk tasks
- Maintaining accurate records of all debt collection activities
- Monitoring accounts to identify two years of solid experience in telephonic debt collections
- Proven ability to negotiate terms
Senior Financial Administration Assistant
Cape Town Region
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve
a daily
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
Credit Controller Cape Town
Vox TelecomCape Town Region
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize management of debts and collections – effective, systematic, and prompt follow up of outstanding debt. Debtor on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
Credit Controller
Midrand
180000 Annually
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording and
Credit Controller (fmcg)
Midrand
200000 Annually
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording and
Credit Controller Johannesburg
Key Careers And ConsultingJohannesburg
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
Debtors Shared Services Operations Manager
The Recruitment PeopleSouth Africa
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum
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