Debt Collectors Required Jobs in Western Cape - Page 2
- Cape Town Region (792)
- South Africa (616)
- Western Cape (126)
- Cape Town City Centre (103)
- Bellville (71)
- Paarl (42)
- Stellenbosch (33)
- Eden (30)
- Durbanville (28)
- Kloof Street (27)
- Accounting / Finance (477)
- IT / Computing / Software (405)
- Sales (272)
- Engineering (189)
- Admin / clerical / secretarial (129)
- Transport / logistics / warehouse (93)
- Marketing / advertising / PR (65)
- Construction / trades (49)
- Exl (57)
- Vencorp Placements Ltd (55)
- West Coast Personnel (51)
- Job Crystal (48)
- Peoplefinder Career Placements (40)
- Msp Staffing Pty Ltd (33)
- Datafin It Recruitment (32)
- Freerecruit (26)
- Ca Financial Appointments (23)
- Dlk Group (23)
- Last 7 days (613)
- Last 3 days (282)
Finance Analyst Cape Town NEW
Afro Ant Consulting Ltd
Cape Town Region
business requirements into OneStream technical specifications and solutions, and build required workflows process and data analysis, producing functional requirements, solutions design, and data modelling · Ability Ability to translate finance business requirements into technical specifications for developer resources Excel skills · Strong facilitation skills – for requirements gathering, solutioning and training · Experience views (forms and reports), basic dashboards · Collectors · Journal templates · Confirmation rules · Certification
share this job on whatsappSenior 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
/>Assist Division Head with ad-hoc tasks
REQUIREMENTS:
Grade 12
3 years experience in debtors
with invoicing / statements
Experience with debt collections
Experience with ERP system and
Credit Controller Cape Town
Vox TelecomCape Town Region
management of debts and collections – effective, systematic, and prompt follow up of outstanding debt. Debtor suspension of arrear unpaid accounts In the event of bad debt, collate all relevant documentation for account
Debtors/ Creditors Clerk
FreerecruitSouth Africa
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma
Finance Manager Brackenfell:
Humanity HoldingsBrackenfell
with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash knowledge Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows busy environment with high volumes Limited requirement for overtime (exception during audit prep and Intelligent, self-starter, and problem solver Software Requirements (Non-negotiable): Pastel Partner Accounting (advantageous) Commissioner of Oaths preferable Other Requirements: Highly intelligent and a problem solver Quick
Accountant Market Related NEW
Ca Financial AppointmentsCape Town Region
payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management in drafting company letters, resolutions, etc Requirements: BCom and SAIPA Articles (advantageous) Please
Credit Controller Airport
Professional Recruitment NetworkCape Town International Airport
accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for debtor recoveries submission - Control of adhering to national mandate requirements - Control of low-cost projects admin - Day to monthly statements to clients to keep them updated on debt repayment activities - Establish and maintain standard files - Resolve credit issues with customers Requirements: - Grade 12 - Tertiary qualification (preferably
Senior Debtors And Creditors Clerk
Cape Town Region
and to suppliers.
- Monday
Debtors Supervisor Somerset West
Peoplefinder Career PlacementsSomerset West
Our client, requires the services of a meticulous Debtors Supervisor who will be responsible to work Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic
Legal Administration Support
FreerecruitSouth Africa
contingency claim forms. Debt collection on legal cases Processing of underpayments Requirements: Matric Paralegal/other
Share on Facebook
Share on Twitter
Share on Linkedin