Debt Collections Consultants Jobs in Durban, Kwazulu Natal - Page 2
- Durban (36)
- South Africa (13)
- eThekwini (10)
- Durban North (6)
- Westville (4)
- Hyper By The Sea (2)
- Umbilo (1)
- iLembe (1)
Accounting / Finance
- Last 7 days (16)
- Last 3 days (1)
Daly Credit Corporation Pty Ltd - Agent
Trending Talent
South Africa
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that
share this job on whatsappCredit Agent Durban, South Africa
Trending TalentSouth Africa
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that
Credit Controller
Durban
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Debtors Manager - French Speaking
Durban
Monthly Assist ECs with this when requested.
Credit Controller Durban North
Futurelink Global RecruitmentiLembe
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
Accountant
Optimum Employment And Marketing ConsultantsHyper By The Sea
Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation of
Branch Manager Durban
Spc Management Service SolutionseThekwini
invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and
Branch Manager – Logistics
Durban
Basic quotations
Share on Facebook
Share on Twitter
Share on Linkedin