Debt Collection Team Leader Jobs in Johannesburg - Page 5
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Debtors Controller
Johannesburg
200000 process, ensuring accurate and timely billing and collections.
share this job on whatsappDebtors Supervisor
Johannesburg
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- Team Leadership: Supervise and support the accounts receivable team, providing training ensuring timely and accurate invoicing and collections.
- Client Relations: Manage performance, including aging reports, collection rates, and bad debt provisions.
- Reconciliation: /li>
- Strong leadership and team management skills.
- Excellent analytical
Credit Controller Johannesburg
Hire ResolveJohannesburg
seeking a skilled Credit Controller to join their team. As a Credit Controller you will play a crucial control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
Credit Controller Edenvale
Johannesburg
R21 500 ctc per month
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage statements sent to the customer
Timeously collect outstanding debt
Customer copy invoices, signed POD's documentation
Resuming legal proceedings if debts are not paid within an agreed time
Maintain entities credit policy
Managing relations with collection agencies
Maintain excellent customer relations
Assistant Manager
Johannesburg
expertise is seeking a seasoned accountant to join their team.
The ideal candidate is an experienced
credit control. They will collaborate with sales teams to resolve customer issues, supervise and train
compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare
stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
Debtors Clerk Lanseria
Kempston RecruitmentLanseria
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
Debtors Clerk Lanseria
Ad Hoc ClientLanseria
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries. Liaising
Debtors Controller
Johannesburg
200 000.00 />Are you ready to shape your destiny? Join this team and dive into the exciting world of managing money passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark processing and reporting on collections.
Assistant Manager Johannesburg East
Network Finance.East Johannesburg
expertise is seeking a seasoned accountant to join their team. The ideal candidate is an experienced financial credit control. They will collaborate with sales teams to resolve customer issues, supervise and train compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
Assistant Manager
Network Finance.East Johannesburg
expertise is seeking a seasoned accountant to join their team. The ideal candidate is an experienced financial credit control. They will collaborate with sales teams to resolve customer issues, supervise and train compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
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