Admin Debtor Collections Jobs in Morningside
- South Africa (5)
- Durban (1)
- Morningside (1)
Debt Collector Morningside, Sandton
Ad Hoc - 5357673
South Africa
R6 000.00 A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
share this job on whatsappBookkeeper Morningside
The Wright RecruitmentDurban
(cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's SARS and various other bodies - If required, the collection/delivery of certain documentation - General administration
Learning & Development Intern (fixed Term Contract: 12 Months) Stipend
Clientèle Life Assurance Company LimitedSouth Africa
Operational Execution Department maintenance, and overall admin functions of the department; Logging calls with controls of L&D; Pro-activeness in addressing admin needs & meeting deadlines; Building relationships
Learning And Development Intern Morningside, Sandton
Clientèle Life Assurance Company LimitedSouth Africa
Operational Execution Department maintenance, and overall admin functions of the department; Logging calls with controls of L&D; Pro-activeness in addressing admin needs & meeting deadlines; Building relationships
Hr Generalist Morningside
Grapevine Creative MediaMorningside
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control
Intern Morningside, Sandton
Clientèle Life Assurance Company LimitedSouth Africa
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
Billings Intern (fixed Term Contract: 12 Months) Market Related
Clientèle Life Assurance Company LimitedSouth Africa
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
Share on Facebook
Share on Twitter
Share on Linkedin