Rcs Collections Vacancies In Goodwood Jobs in Cape Town - Page 2
- Cape Town City Centre (61)
- Cape Town Region (51)
- South Africa (42)
- Somerset West (22)
- Bellville (13)
- Goodwood (6)
- Diep River (4)
- Parow (4)
- Durbanville (3)
- Woodstock (3)
Permanent
- Last 7 days (43)
- Last 3 days (22)
Cape Town Aftermaket Automotive Parts Salesman Positions R 9 500 – 10 380 Basic Per Month Commission
Eastern Personnel Consultants
Cape Town Region
R 9 500 – 10 380 basic per month + Commission APPLICANTS. AREAS OF BRANCHES: Brakenfell Claremont Goodwood Paarl Ottery Strand Tokai Woodstock Parklands
share this job on whatsappSenior Financial Administration Assistant
Cape Town Region
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
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 Bellville, Cape Town
Mccann-noble Recruitment SpecialistBellville
R 18 – 24 K + benefits responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
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 minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up 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
Transportation Manager Cape Town
Latitude ResourceCape Town Region
R30,000 to R40,000 / month Manager will be responsible for overseeing the collection of outstanding debts, maintaining accurate records delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans pursuing debt collection. Documentation and Reporting: Maintain accurate records of all collection activities accounts receivable status, aging trends, and collection performance. Dispute Resolution: Investigate
Debtors Clerk Somerset West
Helderberg PersonnelSomerset West
Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
Debtors Clerk Cape Town
Latitude ResourceCape Town Region
R15000 – R19000 / month records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
Debtors Controller Cpt - Southern Suburbs
Flair Talent Management LtdCape Town City Centre
responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: and mitigate potential risks related to debt collection and provide recommendations for improvement.
Debtors Controller
Flair Talent Management LtdCape Town City Centre
responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: and mitigate potential risks related to debt collection and provide recommendations for improvement.
Logistics Co-ordinator
Parow
information regarding inventories
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