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Collection Jobs in Port Elizabeth, Eastern Cape

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Debtors Clerk Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them reports on aged debtors, outstanding balances, and collection status. · Assist in the preparation of monthly


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Debtors Clerk Gqeberha, South Africa

 Staff UnlimitedSouth Africa

accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements to identify past due accounts and prioritize collection efforts. Maintain up-to-date customer records invoicing processes. Understanding of credit and collection practices and legal regulations. Strong mathematical


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Accounts Receivable Specialist Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations


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Accounts Receivable Specialist

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations


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Accounts Receivable Specialist Gqeberha, South Africa

 Top Vitae Recruitment LtdSouth Africa

financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations


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Accounts Receivable Specialist

 Top Vitae Recruitment LtdSouth Africa

financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations


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Bookkeeper Port Elizabeth

 On Line PersonnelPort Elizabeth  R15000

filing documents Prepare financial reports by collecting, analyzing, and summarizing account information switchboard duties Month-end stock reconciliations Collections of overdue moneys Banking of cash with service filing documents • Prepare financial reports by collecting, analyzing, and summarizing account information switchboard duties • Month-end stock reconciliations • Collections of overdue moneys • Banking of cash with service


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Debtors Controller

Port Elizabeth  NEGOTIABLE

accuracy.

Administering Debtors / Debt collection.

Maintain accurate records of debtor''s


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Junior Accountant Port Elizabeth

 On Line PersonnelPort Elizabeth  R15000

debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work


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Short Term Insurance Claims Handler | Administrator

Port Elizabeth

Main Duties will Include:

  • Collecting required information and documentation pertaining ups and feedback to clients;
  • Ensuring collection from claims box;
  • Ensuring continuous


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