Rcs Collections Vacancies In Goodwood Jobs in South Africa - Page 5
Recoveries Agent Cape Town
Ilaunch Ltd
Cape Town City Centre
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
share this job on whatsappRecoveries Agent
Ilaunch LtdCape Town City Centre
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
Accounts Receivable Team Leader
Johannesburg
350000 Annually invoices, collections and allocating payments
Supply Chain - Transactional Banking
South Africa
monitoring, collating, and analysing corporate collections reports.
Debtors Clerk Centurion
Pillangó PlacementsSouth Africa
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 overdue 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 with tasks
- Maintaining accurate records of all debt collection activities
- Monitoring accounts to identify years of solid experience in telephonic debt collections
- Proven ability to negotiate terms di
Debtors Controller
South Africa
300000 Annually
for the following:
- Managing the collection and reporting of payments from all debtor accounts accounts.
- Responsible for collecting debts owed to the company from various debtors.
- Identifying the debtor's book.
- Ensuring timely collection of outstanding amounts.
- Handling customer
Debtors Controller Centurion
Simplify RecruitmentSouth Africa
R15 000.00 Pharmaceutical Company based in Centurion Pretoria. Collection of outstanding debtors (Private market & management; Engaging credit bureau and other collection agencies; Review of new debtor applications; sector; Preferably, 3 years of Tender market Debtor collection experience; Preferably, 3 years of Procurement
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits accounting. Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to to follow up on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
Crm Consultant
Pretoria
training, on-site client assistance and account collection.
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