Part Time Debt Collections Jobs in South Africa - Page 5
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Last 3 days
Legal Adviser NEW
Network Finance
Bloemfontein
Compliance – POPI, NCA & CPA Pre-litigation debt collection Education: LLB & an admitted attorney Experience
share this job on whatsappAccounts Receivable Administrator Sandton NEW
Glasshouse RecruitingSandton
role Good communication skills (verbal and written) Time management Flexible and adaptable Initiative to statements to clients monthly as per procedure Debt collection Comply with company financial policies and
Debtors Clerk - Timeshare NEW
Bryanston
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
all payments due from debtor accounts are collected on time and in a
professional manner
- Prepare
all the Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all
Campus Head - West Rand NEW
AdvtechJohannesburg
Tracks weekly and monthly sales targets (Full Time and Part Time). Identifies medium and long terms growth site. Partners with the Sales Managers (Full Time and Part Time) to manage the sales processes by checking Manager to ensure that debts are being collected and monitors the status of collections. Management of the Problem solving Business Acumen Conflict Management Time management Leadership Advanced communication skills
Legal Administrator NEW
Virago Recruitment LtdPretoria
Minimum 1 year experience in a Law firm Experience in Debt review will be an advantage Salary market related Minimum 1 year experience in a Law firm Experience in Debt review will be an advantage Salary market related Minimum 1 year experience in a Law firm Experience in Debt review will be an advantage Salary market related
Credit And Accounts Receivable Clerk Johannesburg South NEW
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record receipts of payments are sent to our customers in due time. Administering credit checks from credit applications Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Credit Controller/ High Volume Accounts Receivable Clerk Negotiable NEW
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record receipts of payments are sent to our customers in due time. Administering credit checks from credit applications Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Debtors Clerk Cape Town NEW
Gearhouse Sa LtdCape Town Region
account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist debtor related issues, be it in terms of cash collection or queries Produce the sales reclass journal
Senior Accountant Johannesburg North NEW
Network FinanceNorth Johannesburg
will be travel into Uganda for extended period of times. Key Responsibilities: Vetting and Accreditation: from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts accounts payable, including creditors, ensuring timely and accurate processing. Cashbook and Cash Flow Submissions: Conduct statutory reviews and ensure timely, accurate submissions to regulatory bodies. Tax
Senior Accountant NEW
Network FinanceNorth Johannesburg
will be travel into Uganda for extended period of times. Key Responsibilities: Vetting and Accreditation: from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts accounts payable, including creditors, ensuring timely and accurate processing. Cashbook and Cash Flow Submissions: Conduct statutory reviews and ensure timely, accurate submissions to regulatory bodies. Tax
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