Collecting Post Letters Jobs in Kwazulu Natal
- South Africa (142)
- Hyper By The Sea (122)
- eThekwini (50)
- Kaarkloof (41)
- Umhlanga Rocks (40)
- KwaZulu-Natal (21)
- Empumeni (16)
- Westville (11)
- iLembe (10)
- Pinetown (9)
- Accounting / Finance (95)
- Sales (63)
- Admin / clerical / secretarial (58)
- Transport / logistics / warehouse (44)
- Engineering (34)
- IT / Computing / Software (33)
- Customer service / support (25)
- Legal (18)
- Freerecruit (207)
- University Of Pretoria (13)
- Agc Recruitment (9)
- The Legends Agency (9)
- Z&a Recruitment (9)
- Vela Personnel (7)
- Itrs (6)
- University Of Zululand (6)
- Acumen Recruitment (5)
- Freerecruit (5)
Recons & Collections Administrator
iLembe
maximized through efficient and effective debt collection and reconciliation.
share this job on whatsappCollections Training Facilitator Market Related Salary
AfpolWestville
client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
Investment Analyst - Ca(sa) With 0-2 Years Post Articles Experience Market Related
Pss RecruitmentSouth Africa
Newly qualified Chartered Accountants sought for excellent opportunities within the investment industry, ranging from Analytical to Compliance roles. Strong academic profile and top ratings gained from a Big 4 accounting firm. Keen interest in the investment space required and articles covering Fina
Bookkeeper Durban
Armstrong AppointmentseThekwini
position is to ensure all aspects of advances deals post payout is adequately and timeously dealt with. This but is not limited to generation of settlement letters, processing of settlements and early settlements technical support department as directed by the Post Advances support supervisor. MAIN FUNCTIONS OF THE timeously Issuing of settlement letters Ensure that all settlement letters logged by customers are actioned processes to reduce turnaround times of issuance of letters while still ensuring all related risks are addressed
Accounts Clerk
FreerecruitHyper By The Sea
completion of outstanding Purchase Order’s. • Posting payments to the accounting system. • Daily bank bank reconciliations. • Direct Debit collections. • Banking cheques received. • Liaising with internal customers verbal communication skills R9 000 per month The post Accounts clerk appeared first on freerecruit.co
Messenger Driver
Aphane Marketing SolutionseThekwini
Attractive packages with fringe benefits and collection of documents in and around the office. Delivery and collection of mail at the post office office. Open and register parcels and mail. Collect, record and distribute correspondence using the approved
Finance Assistant
FreerecruitKokstad
within a similar role 2 yrs experience in debt collection General Finance administration experience Good communication skills Computer Literate R 9 000 per month The post Finance assistant appeared first on freerecruit
Account Receivable Executive
StaffsourceUmhlanga Rocks
accounting documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer ensure all payments are accounted for and properly posted. Dispute Resolution: Investigate and resolve customer Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared first on freerecruit
Creditors Controller Westmead
Thanda Human CapitalSouth Africa
R15 000pm Send out letters on overdue accounts Monthly debtor's reconciliations Daily telephonic collections and recording assistance to sales desk Daily invoicing Meet monthly collection targets and reduce number of day's outstanding
Rent Officer Umhlanga
Shree Property HoldingsUmhlanga Rocks
including verifying, classifying, computing, posting and recording accounts receivables' data Preparing that all payments are accounted for and properly posted Verify discrepancies by and resolve clients' billing basis Ad Hoc reporting to the Financial Manager Collection of rentals Prepare debtor packs Minimuim Requirements fair credit practices and collection regulations Ability to calculate, post and manage accounting figures
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